GST DAILY – 140

Stay Yourself  Updated  on GST

GST Audit Checklist for Classifications – 8

👉Whether the classification of goods/ services is in conformity with the Schedules / Notifications?

👉 Whether the HSN classification is verified to confirm the rate of tax on goods and services?

👉 Whether the HSN details for inward and outward supply are verified?

👉 Whether the SAC code/HSN code is as per the law?

👉Is there any specific Advance Ruling applicable?

👉Whether there has been any change in rate of tax during the period by way of amendment in rate of tax notification or exemption notification?

👉Others if any specify

Regards 🙏

CA PRADEEP MODI

9433033882