Annexure 4: List of documents/ statements and books of accounts to be produced for the purpose of audit.

Annexure 4: List of documents/ statements and books of accounts to be produced for the purpose of audit. https://www.taxtmi.com/manuals?id=7817 Requirement to produce specified documents and books of accounts for GST audit, including financial statements, trial balance, tax and cost audit reports, income tax TDS statement, HSN/SAC listings, supplier lists with GSTIN and ledgers, bank statements, stock register, statements of outward and inward supplies including those under the Reverse Charge Mechanism, and reconciliation statements tied to GST filings; GSTR 9C or applicable trial balance where GSTR 9C is not filed. en-us Mon, 17 Mar 2025 12:06:00 +0530 Tue, 18 Mar 2025 15:08:00 +0530 TaxTMI RSS Generator Annexure 4: List of documents/ statements and books of accounts to be produced for the purpose of audit. https://www.taxtmi.com/manuals?id=7817 Requirement to produce specified documents and books of accounts for GST audit, including financial statements, trial balance, tax and cost audit reports, income tax TDS statement, HSN/SAC listings, supplier lists with GSTIN and ledgers, bank statements, stock register, statements of outward and inward supplies including those under the Reverse Charge Mechanism, and reconciliation statements tied to GST filings; GSTR 9C or applicable trial balance where GSTR 9C is not filed. Manuals GST Mon, 17 Mar 2025 12:06:00 +0530 https://www.taxtmi.com/manuals?id=7817