Article contains GST Audit Checklist and Working sheet in Excel Format for the benefit of our readers.
GST Audit Working sheet have Sheets to Maintain Master Records of Client, For Important Notes related to Client and sheets for GST on Receipt, ITC Availed, Ineligible Credits, Creditor Older than 180 days, RCM Payable, Working of Interest and Requirement of Management Representation Letter.
GST Audit Check list covers following Points – GST Registration Certificate, Supply, Time of supply, Valuation of Supply, Verification of Supply with Returns, Invoicing documentation, Value of Supply, Place of supply, Reverse Charge Mechanism, GST collections and payment verification, Input Tax Credit, Input Tax Service Distributor, Goods Sent to Job Work, Filing of GST Returns, GST Refund, Maintenance of Books of Accounts, Classification of Goods and Services And other General Points.
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Thank you sir,
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