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.

Download GST Audit (Checklist in Excel)

Author Bio

Qualification: CA in Practice
Company: Pragya Singh & Associates, Chartered Accountants
Location: CHENNAI, Tamil Nadu, IN
Member Since: 02 May 2017 | Total Posts: 13
You can reach the author on : pragyasingh146@gmail.com View Full Profile

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