Bharat’s Analysis of GST Returns book by Ashima Bansal, CA Arjun Chajjer

Chapter 1       Overview of GST Return                                                      

Chapter 2       Analysis of GSTR 1 and its Interlinking with GSTR 3B, 9 and 9C 

Chapter 3       Analysis of GSTR-1A                                                           

Chapter 4       Invoice Management System                                                 

Chapter 5       GSTR 2A and GSTR 2B                                                       

Chapter 6       GSTR 3B and its interlinking with GSTR 1/9/9C                 

Annexure 1    Due Date Chart for GSTR 3B from July 2017 to December 2024   

Chapter 7       Analysis of GSTR 9 and its Interlinking with GSTR 3B, 1 and 9C 

Chapter 8       Analysis of GSTR 9C and its interlinking with GSTR 1, 3B and 9  

Chapter 9       CMP-08 and GSTR 4 [Composition Levy Scheme]             

Chapter 10     GSTR 5 (Non-Resident Taxpayer)                                        

Chapter 11     GSTR 5A (OIDAR and Online Money gaming)                  

Chapter 12     GSTR 6 and 6A (Input Service Distributor)                         

Chapter 13     GSTR 7 and GSTR 7A (Tax Deduction at Source)              

Chapter 14     GSTR 8 (TCS by ECO)                                                         

Chapter 15     Ledgers, Statements and Reports                                          

Chapter 16     Explore the Financial Position: Understanding the P&L, Balance Sheet and Ratio Analysis