WebMar 20, 2024 · GST Audits are a key part of the GST compliance process and are required for businesses with a turnover of more than Rs.2 crore. The annual GST Audit Checklist is important to ensure that all aspects of GST compliance are covered. This checklist will help you to ensure that your business is compliant with GST regulations for the 2024-22 … Webthe job is not mere reconciliation but doing an in depth analysis of the implementation of GST at the clients location. Given below is an indicative list of the check list to be followed while doing the GST Audit, it can vary from audit to audit based on the clients nature of industry. General Make sure on the scope of work for the GST Audit.
GST Registration Document Checklist Registration …
*Bank account details: For bank account details, a copy of cancelled cheque or extract of passbook/bank statement (containing the first and last page) must be uploaded. (in JPEG format / PDF format, maximum size – 100 KB) **Address proof: Anyone of the following documents must be uploaded: 1. … See more The following documents are required to obtain GST registration depending on the types of business or constitution.(Individual/Company … See more Different types of documents will be required to be submitted on the GST portal for GST registration depending upon the type of GST … See more WebJul 13, 2024 · GST compliance checklist Following is the GST compliance checklist : Business entities should display GST number at business premises. Business entity should register their own contact details like mobile number and Email id. GSTR-1 and GSTR-3B should be reconciled monthly Reconciling input tax credit in GST with GSTR-2A it is a literary art meant to be staged
List of Documents Required for GST Registration
WebApr 14, 2024 · Step 1: Register for GST The first step in becoming GST compliant is to register for GST. If your business has an annual turnover of over Rs. 40 lakhs (or Rs. … WebChecklist for GST Audit for FY 2024-23: While conducting the GST audit, the auidtor will check sales register, stocks register, purchase register, tax credit & ITC claimed, output tax, communication from department, orders, etc. Audit checklist gives directions to auditors on how to perform audit and procedure.Following are some checklist ... WebGST REGISTRATION APPLICATION DOCUMENT CHECKLIST Section A: Submit all documents that are applicable to you (including ACRA Business Profile of each … neha chowdary instagram