Follow Us :

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.

Access Denied! Only Regstered Users Can Download The File "GST Audit (Checklist in Excel)". Register Here or Login

Join Taxguru’s Network for Latest updates on Income Tax, GST, Company Law, Corporate Laws and other related subjects.

4 Comments

Leave a Comment

Your email address will not be published. Required fields are marked *

Search Post by Date
March 2024
M T W T F S S
 123
45678910
11121314151617
18192021222324
25262728293031