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Draft Format of GST Audit & ITC Mismatch Report released

CBEC has released Format of FORM GST 9A i.e. format of Audit Report under Central/ State Goods and Services Tax Act, 2016 and Central/ State Goods and Services Tax Rules, 2016 and Format of FORM GST ITC - 1C i.e. Input Tax Credit Mismatch Reports for E-commerce Operators.

CBEC releases on 26.09.2016

Draft Invoice Rules with Draft Invoice formats

Draft Payment Rules with Draft Payment formats

Draft Registration Rules with Draft Registration formats

and on 27.09.2016 it releases

Draft Return Rules With Draft Return Formats

Draft Refund Rules with Draft Refund Formats

for comments , which were to be submitted by 28th September 2016.

Now today CBEC has released Format of FORM GST 9A  i.e. format of Audit Report under Central/ State Goods and Services Tax Act, 2016 and Central/ State Goods and Services Tax Rules, 2016 and Format of FORM GST ITC – 1C i.e. Input Tax Credit Mismatch Reports for E-commerce Operators. Formats can be downloaded from the following links :-

Download FORM GST 9A

Download FORM GST ITC – 1C

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