GST DAILY – 144

Stay Yourself  Updated  on GST

GST Audit Checklist for Returns – 9

👉 Whether the copies of GST returns filed by the registered person are reviewed?

👉 Whether reconciliation of GSTR 9 with GSTR1 and GSTR 3B is done?

👉 Whether Cross-Verifying GSTR 3B with GSTR 1 & GSTR 2A is done?

👉 Whether Reconciliation of all E-way Bills With Invoices are done?

👉 Whether Matching GST Audit Turnover With Income Tax Turnover is done?

👉 Whether only Cash payment done for GST payable on supplies covered by the Reverse Charged Mechanism (RCM) is ensured?

👉 Whether interest which was due, has been paid while filing the Return?

👉 Whether any late fee which is due is paid while filing the return or any late fee which was waived?

👉 Whether the amendments details are filed correctly in the Returns?

👉 Others adjustments, if any are reviewed?

Regards 🙏

CA PRADEEP MODI

9433033882