GST Audit : Limit, Format , Process

By | March 15, 2019
(Last Updated On: February 27, 2023)

GST Audit : Free Reference Material

Here we have compiled free reference Material on GST Audit

[ Join online GST Course by CA Satbir Singh ]

GST Audit Meaning

GST Audit : Meaning and Types

Special Audit in GST : Analysis

GST Audit Judgments

Audit report in GST can not be issued within 7 days of Notice : High Court

GST Audit by Govt

GST Audit Manual 2019 : by CBIC : Download

GST Audit Plan for 2019-20 by GST Commissioner

GST Audit Risk Parameters Released by Govt [Video]

Checklist for GST Audit of Composition Taxpayers

Check list for GST Audit of Traders

Draft Letter u/s 73(6) of CGST Act for waiver of show cause notice to Commissioner

List of Records and Register of Taxpayers to be verified by GST Audit Team of CBIC

GST Audit applicability

Read this Topic  GST Audit Limit for GST Audit applicability, GST audit turnover limit , applicable GST Audit section and GST Audit by CA .

Exemption from GST Audit FY 2018-19 I GSTR-9C I CA Satbir Singh

How to calculate Turnover for GST Audit

GST Audit of Govt Department, Govt Companies and Entity

Single GST Audit or for Each GSTIN ? Explained

Penalty if GST Audit not done

Refer how much Penalty can be imposed if GST Audit not done

GST Errors by Taxpayers

Common GST Errors -Part 3

Common GST Errors – Part 2

Common GST Errors (Part 1)

Books on GST Audit

Handbook on GST Annual Return by ICAI

Latest Books on GST Audit

Taxmann GST Audit & Annual Return 2018 Edition Book by Aditya Singhania

GST Auditor Appointment

Take 9 Representations before Starting GST Audit

Acceptance of Appointment as GST Auditors : Draft letter Format

Management Representation Letter (MRL) Format for GST Audit

Letter Format for Appointment of GST Auditor

Letter Format for Acceptance of Appointment by GST Auditor

GST Audit Report by Chartered Accountant

Refer GST Audit Report

GST Audit format

GST Audit Format are different if

1.Self Audit by Taxable Person or

2. Audit by GST Department

You can refer this post for GST Audit format 

CA Certificate Formats under GST Act

ICAI indirect tax Committee has issued the  issued a set of various draft ‘  Certificates under GST Law  (SGST/ CGST Acts)‘, with a list of checkpoints to be reviewed by Chartered Accountants before issuing the respective certificates, as listed here-under:CA Certificates under GST Law : ICAI issued Draft Formats

GST Audit report Due Date

GST Act prescribe due date by which every taxable person if liable for Audit should furnish audit report along with annual return . Refer GST Audit report Due Date

How to do GST Audit

Watch these videos for GST Audit process

ICAI Allowed Use of Electronic Signature for Signing Audit Reports & Certificates

GSTR 9C (Audit ) Issues Clarified by GSTN

How to do GST Audit like a Professional ? Video Tutorial

Video : How to do GST Audit :Part 1 : GST News Part 218 :

Video : How to do GST Audit : Part 2 : GST News Part 220 :

Video : How to do GST Audit Part 3 : GST News Part 224 :

GST Audit Checklist : User Guide on GST Audit

Input Tax Credit Review Audit – GST

Relevant GST Audit Section as per GST Act 2017

GST Audit by Taxpayers

Relevant sections are covered in  CHAPTER VIII ACCOUNTS AND RECORDS of CGST Act 2017

Section 35Accounts and other records.

Relevant sections are covered in  CHAPTER IX RETURNS of CGST Act 2017

Section 44Annual return.

GST Audit by GST department

Relevant sections are covered in CHAPTER XIII AUDIT of CGST Act 2017

Section 65. Audit by tax authorities.
Section 66. Special audit.

Relevant GST Audit Rules  as per CGST Rules 2017

GST Audit by Taxpayers

Relevant rules are covered in CHAPTER VIII RETURNS  of CGST Rules 2017

Rule – 80 Annual return

GST Audit by GST department

Relevant rules are covered in CHAPTER XI  ASSESSMENT AND AUDIT of CGST Rules 2017

GST Audit Forms if Audit Conducted by GST Department

Sr NoForm NoContent
1GST ADT 1Notice for conducting audit
2GST ADT 2Audit Report under Section 65 (6)
3GST ADT 3Communication to the registered person for conduct of special audit under Section 66
4GST ADT 4Information of Findings upon Special Audit

GST Audit

Pls bookmark this page we will update it with following topics  :-

gst audit applicability,

gst audit section,

gst audit by ca,

gst audit process,

gst audit rules,

gst audit turnover limit,

gst audit due date,

gst audit format,

For More details you can also refer GST Department website

One thought on “GST Audit : Limit, Format , Process

  1. Pingback: TaxHeal - GST and Income Tax Complete Guide Portal

Leave a Reply

Your email address will not be published.