GST DAILY – 139

Stay Yourself  Updated  on GST

GST Audit Checklist for Input Tax Service Distributor – 7

👉Whether separate registration is taken as per Provisions of law?

👉Whether eligible and ineligible input tax credit is apportioned as per the GST law?

👉Is there is any reversal of Input tax credit and credit note is issued?

👉Whether the calculation of Turnover for allocating the input tax credit is as per the law?

👉 Whether the ISD invoice containing the relevant particulars is issued correctly as per the provisions of the law?

👉Others if any specify

Regards 🙏

CA PRADEEP MODI

9433033882