GST Audit

Service Overview

LIST OF DOCUMENTS 

•	Financial statements and reports- Balance sheet, Tax Audit Report, Annual Financial statement, Cost Audit Report, Trial Balance and Ledger Accounts. 
•	Income Tax Returns, Form 26AS and Computation of Income
•	Inward - Outward supply summary statement
•	RCM ledger and supportive documents
•	Inward – Outward supply invoices 
•	Cancelled invoices due to any reason 
•	Goods return (inward and outward supply) register along with credit note/ debit note details
•	Inward supply Register (Soft copy) 
•	Reconciliation statement showing ITC availed on each expenses as per book of accounts vis a vis GSTR 3B and GSTR 9/9C
•	Outward Supply Register (Soft copy) 
•	Zero rated supply register and supportive documents (commercial invoice, shipping bill, bill of lading, EGM, Bank realization certificate or inward remittance certificate etc.)
•	Details of Exempted supply/ supply to SEZ dealer
•	Refund claim/ availment details if any (export of goods and services, inverted duty structure etc., any type of refund claimed by dealer)
•	TDS payment transactions if any
•	Details of DRC 03 made along with working thereof,
•	List of Addition/deletion to fixed assets along with supply invoices.
•	GSTR-2A- Mismatch, unmatched transactions details
•	Details of GSTR-1 for F.Y. 2022-23 (Soft Copy)
•	E-way bill transactions month wise summary statement and corresponding register
•	In case of services, FIRC (Foreign Inward Remittances), corresponding agreements, invoices, Annual Maintenance Contract copies and corresponding invoices if any