Article compiles Area wise working / checklist for annual return and GST audit in respect of  GST Registration, Invoicing Documentation, Goods Sent To Job Work, Supply of Goods & Services,  Time Of Supply, Input Tax Credit, Input Tax Service Distributor,  Classification Of Goods & Services,  GST Returns, GST Collections And Payment Verification, Reverse Charge, Value Of Supply, Place Of Supply,  GST Refund, Inward Supply, Maintenance Of Books Of Accounts and General points.

As this is first year of annual return and GST audit, registered person as well as professional are also in dilemma situation for fulfilling the compliance under GST law so that the requite information which is required in filing the annual return and GST audit could be prepared in time and order.

In this regards I have prepared areas wise working plan/checklist which prescribed the requisite documents and actions for the annual return and GST audit.

Contents of the Article been removed to comply with our policies.

Author Bio

Qualification: CA in Job / Business
Company: SRTConsultancy & Company
Location: NEW DELHI, New Delhi, IN
Member Since: 14 Jul 2018 | Total Posts: 21
Mr. Sandeep Rawat brings more than 5 years of broad and progressive experience as a strategic business partner in addition to being an expert in taxation.he has vast experience in conducting financial audits and tax planning of government corporations, private industries, foreign companies, NGOs, ba View Full Profile

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4 Comments

  1. CMA ANIL SHARMA says:

    Very good job done. Most of the professionals do not understand how GST Audit will be conducted and certification in part-b of GSTR-9C will be done.

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