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Check List for GST Audit or 9C

Get MAG experts services of audit under GST, and check GSTR 9C GST audit limit, annual return applicability and due date of 2023.

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Check List for GST Audit or 9C

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  1. CHECK LIST FOR GST AUDIT OR 9C: - GST AUDIT or GSTR-9C: - Details Required: - 1. GST Portal Login Credentials a. User Name b. Password 2. *Digital Signature(Authorized Signatory) or EVC or OTP Documents Required: - 1. Accounting Data-Tally/Busy etc.(if any) 2. Summary Sheet(Sales, Purchase and expenses invoice)(if any) 3. Summary Sheet(HSN wise sales and purchase)(if any) 4. Reconciliation statement of GST return(if any) 5. Complete Financials(Audited in case of audit required) Note:-*Digital Signature is mandatory in case of Company or LLP

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