Tag Archives: GST Audit

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

By | July 11, 2019

CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS GOODS AND SERVICES TAX AUDIT MANUAL 2019 ANNEXURE – GSTAM – IX VERIFICATION OF RECORDS/REGISTERS DURING THE COURSE OF AUDIT VERIFICATION (PROCEDURE / FORMATS SEPARATE FOR GOODS AND SERVICES) PATR –I : GOODS I. Records to be verified in the marketing and outward supplies department 1. Purchase Orders 2.… Read More »

GST Audit Risk Parameters Released by Govt [Video]

By | June 26, 2019

GST Audit Risk Parameters Released by Govt सरकार किसका करेगी जीएसटी ऑडिट Related How to calculate Turnover for GST Audit GST Audit of Govt Department, Govt Companies and Entity Single GST Audit or for Each GSTIN ? Explained Common GST Errors -Part 3 Common GST Errors – Part 2 Common GST Errors (Part 1) GST… Read More »

GST Audit Checklist : User Guide on GST Audit

By | June 14, 2019

GST Audit Checklist we have compiled GST Audit Checklist Area wise working / checklist for annual return and GST audit in respect of  GST Registration, Invoicing Documentation, Goods Sent To Job Work, Supply of Goods & Services,  Time Of Supply, Input Tax Credit, Input Tax Service Distributor,  Classification Of Goods & Services,  GST Returns, GST Collections… Read More »

GST Audit & Annual Return 4th Edition june 2019 Aditya Singhania by Taxmann

By | June 14, 2019

GST Audit & Annual Return-In Synchronization with GST Annual Returns (GSTR 9 & 9A) and Audit (GSTR 9C) as available on GST Portal (4th Edition June 2019) Paperback – 2019 by Aditya Singhania (Author), Aditi Singhania (Author) With Analysis of Press Release dated 4th June 2019]   GST Audit Report  Clause-wise detailed analysis How to do various reconciliations in GSTR 9C… Read More »