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of <h1>GST Compliance Deep Dive: Comprehensive Audit Checklist for Robust Internal Controls and Systematic Tax Verification</h1> The document is a comprehensive questionnaire for reviewing internal control systems and conducting walk-through audits for Goods and Services Tax (GST) compliance. It provides detailed guidelines for examining various aspects of business transactions, including purchases, outward supplies, stores management, tax accounting, job work, and service supply. The questionnaire covers key areas such as vendor management, invoice generation, input tax credit, financial record scrutiny, and place of supply determination, aimed at ensuring proper GST documentation and reporting by businesses.
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