GSTR 9C is due on 31st December 2018.
Every registered person who has turnover of more than Rs. 2 Crore has to file the reconciliation statement along with certificate by an Auditor as prescribed in Form GSTR 9C.
Check list cover following topics-
| Understanding Of Client Business |
| Registration |
| Supply |
| Documents Related To Supply |
| Place of supply |
| Reverse Charge |
| GST Payments & Input Tax Credit |
| Job Work |
| Filing of Returns |
| Refund |
| Accounts & Records |
| Miscellaneous |
I have enclosed an editable excel sheet for the GST Audit.
Checklist not available
Where is the checklist in Excel format ?
GST AUDIT
Very helpful.