https://www.taxtmi.com/article/detailed?id=8331 A structured GST audit programme requiring preliminary verification of registration and portal status, transition reconciliation of June 2017 tax returns into TRAN 1 with supporting filings and departmental correspondence, exhaustive month by month reconciliation of GSTR 1 and GSTR 3B with books and GL balances classified by IGST, CGST and SGST, verification of input tax credit eligibility and GL coding, vendor compliance checks, and maintenance of statutory invoices, e way bills and organized audit working papers including TRAN 1 and monthly liability worksheets. en-us Fri, 18 Jan 2019 06:41:59 +0530 Tue, 11 Jun 2019 05:41:37 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=8331 A structured GST audit programme requiring preliminary verification of registration and portal status, transition reconciliation of June 2017 tax returns into TRAN 1 with supporting filings and departmental correspondence, exhaustive month by month reconciliation of GSTR 1 and GSTR 3B with books and GL balances classified by IGST, CGST and SGST, verification of input tax credit eligibility and GL coding, vendor compliance checks, and maintenance of statutory invoices, e way bills and organized audit working papers including TRAN 1 and monthly liability worksheets. Articles Goods and Services Tax - GST Fri, 18 Jan 2019 06:41:59 +0530 https://www.taxtmi.com/article/detailed?id=8331