https://www.taxtmi.com/manuals?id=7916 Annexure V provides a comparative chart mapping ledger accounts, registers and financial-statement items to statutory filings to aid reconciliation for registrants required to file the Annual Return u/s 44 of the CGST Act. It lists goods-related items-quantity manufactured, goods cleared (quantity and value), GST paid (cash and ITC), exports, ITC opening balance, ITC taken and utilised, consumption of raw materials, sale of scrap, power and fuel, and stocks written off-and cross-references relevant return fields, balance-sheet schedules and audit reports. Auditors are instructed to obtain this information from the auditee and may download data from the GSTIN portal. en-us Thu, 27 Mar 2025 10:29:00 +0530 Thu, 27 Mar 2025 18:17:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/manuals?id=7916 Annexure V provides a comparative chart mapping ledger accounts, registers and financial-statement items to statutory filings to aid reconciliation for registrants required to file the Annual Return u/s 44 of the CGST Act. It lists goods-related items-quantity manufactured, goods cleared (quantity and value), GST paid (cash and ITC), exports, ITC opening balance, ITC taken and utilised, consumption of raw materials, sale of scrap, power and fuel, and stocks written off-and cross-references relevant return fields, balance-sheet schedules and audit reports. Auditors are instructed to obtain this information from the auditee and may download data from the GSTIN portal. Manuals GST Thu, 27 Mar 2025 10:29:00 +0530 https://www.taxtmi.com/manuals?id=7916