https://www.taxtmi.com/article/detailed?id=8540 The sample Management Representation Letter compels management to confirm, for GST audit purposes, provision of audited financials and registrations, correct classification and HSN application, proper recording and valuation of outward and inward supplies, compliance with reverse charge and time-of-supply rules, and declaration of supplies in returns. It requires confirmation of ITC eligibility and procedural compliance, correct CGST/SGST/IGST classification and statutory reversals, transitional credit and anti-profiteering compliance, refund and job-work filings, maintenance of statutory records and issuance of invoices, and reconciliation of returns with books including Form GSTR-9C. en-us Wed, 12 Jun 2019 05:43:02 +0530 Wed, 12 Jun 2019 05:43:02 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=8540 The sample Management Representation Letter compels management to confirm, for GST audit purposes, provision of audited financials and registrations, correct classification and HSN application, proper recording and valuation of outward and inward supplies, compliance with reverse charge and time-of-supply rules, and declaration of supplies in returns. It requires confirmation of ITC eligibility and procedural compliance, correct CGST/SGST/IGST classification and statutory reversals, transitional credit and anti-profiteering compliance, refund and job-work filings, maintenance of statutory records and issuance of invoices, and reconciliation of returns with books including Form GSTR-9C. Articles Goods and Services Tax - GST Wed, 12 Jun 2019 05:43:02 +0530 https://www.taxtmi.com/article/detailed?id=8540