https://www.taxtmi.com/article/detailed?id=8254 Practical checklist for GST annual return filing and audit covering registration verification, invoicing and delivery documentation, job work compliance and FORM ITC 04, classification and treatment of outward supplies including place and time of supply, valuation rules and reverse charge, and thorough input tax credit reconciliation (including blocked/common credits, reversals under Rules 42-43, capital goods and transitional credit). It also requires review of returns, tax collection and remittance, refunds, inward supplies, books and registers maintenance, ISD apportionment, HSN/SAC verification and examination of prior assessments, appeals and unusual transactions. en-us Mon, 26 Nov 2018 07:51:50 +0530 Mon, 26 Nov 2018 07:51:50 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=8254 Practical checklist for GST annual return filing and audit covering registration verification, invoicing and delivery documentation, job work compliance and FORM ITC 04, classification and treatment of outward supplies including place and time of supply, valuation rules and reverse charge, and thorough input tax credit reconciliation (including blocked/common credits, reversals under Rules 42-43, capital goods and transitional credit). It also requires review of returns, tax collection and remittance, refunds, inward supplies, books and registers maintenance, ISD apportionment, HSN/SAC verification and examination of prior assessments, appeals and unusual transactions. Articles Goods and Services Tax - GST Mon, 26 Nov 2018 07:51:50 +0530 https://www.taxtmi.com/article/detailed?id=8254