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Tag: audit checklist

GST Article

GST DAILY – 156

byCA Pradeep Modi12/01/202412/01/2024

GST Audit Checklist for General -17 👉Whether the registered person has complied with Anti-Profiteering clause? 👉Whether reliance is placed on…

GST Article

GST DAILY – 155

byCA Pradeep Modi12/01/202412/01/2024

GST Audit Checklist for Maintenance of Books of Accounts – 16 👉Whether books of accounts are maintained as specified in…

GST Article

GST DAILY – 154

byCA Pradeep Modi12/01/202412/01/2024

GST Audit Checklist for Inward supply – 15 👉 Have you checked purchase invoice/ delivery challans with purchase register? 👉…

GST Article

GST DAILY – 150

byCA Pradeep Modi22/12/202322/12/2023

Stay Yourself  Updated  on GST GST Audit Checklist for Reverse Charge – 13 👉 Whether Reverse charge tax on notified…

GST Article

GST DAILY – 149

byCA Pradeep Modi22/12/202322/12/2023

Stay Yourself  Updated  on GST GST Audit Checklist for Place of supply –  12 👉 Whether the supply is inter-State/Intra…

GST Article

GST DAILY – 146

byCA Pradeep Modi22/12/202322/12/2023

Stay Yourself  Updated  on GST GST Audit Checklist for Value of Supply – 11 👉Whether all the inclusions to the…

GST Article

GST DAILY – 145

byCA Pradeep Modi22/12/202322/12/2023

Stay Yourself  Updated  on GST GST Audit Checklist for GST collections and payment verification – 10 👉 Have you checked…

GST Article

GST DAILY – 144

byCA Pradeep Modi22/12/202322/12/2023

Stay Yourself  Updated  on GST GST Audit Checklist for Returns – 9 👉 Whether the copies of GST returns filed…

GST Article

GST DAILY – 135

byCA Pradeep Modi06/12/202308/12/2023

GST Audit Checklist for Input Tax Credit – 6

GST Article

GST DAILY – 134

byCA Pradeep Modi06/12/202308/12/2023

GST Audit Checklist for Time of supply – 5

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