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Scope of GST Statutory Audit
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....cope of GST Statutory Audit<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 1-6-2019 Last Reply Date:- 13-10-2019 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Before certifying th....
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....e Reconciliation Statement in GSTR 9 -C, is the Chartered Accountant mandetorily required to verify with documents and records that 1)the ITC is taken only on eligible inputs & input services 2) GST l....
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....iability is correctly worked out 3) GST under reverse charge is paid on all applicable transactions 4) Job Work procedure is correctly followed or not etc.. OR he is only required to reconcile the GST....
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.... records with Balance Sheet figures and then certify accordingly? Please guide. Reply By Ramakrishnan Krishnamurthy: The Reply: It is very good question and very timely. If you are going to certify ....
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....GSTR-9C also then I would suggest you have a template in excel in place to filled by the client on the monthly basis. the templates shall have head wise ITC claimed, details of tax paid on RCM, percen....
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....tage wise supply value and tax payable thereon. This record may kindly be verified by you say once in six months so that when the accounts are brought to you for your signature you will have an overal....
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....l understanding of the risks in the GST area.<br> Discussion Forum - Knowledge Sharing ....