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.

Access Denied! Only Regstered Users Can Download The File "GST Audit Checklist and Working sheet". Register Here or Login

Author Bio

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

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Telegram

taxguru on telegram GROUP LINK

Review us on Google

More Under Goods and Services Tax

One Comment

Leave a Comment

Your email address will not be published.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

Search Posts by Date

November 2022
M T W T F S S
 123456
78910111213
14151617181920
21222324252627
282930