Gst audit by department

when department conduct gst audit then in that case when the visit at business place what they check and how many days takes to complete gst audit
Replies (3)
Quick Summary
When the department conducts a GST audit, they aim to verify your turnover, taxes paid, refunds claimed, and input tax credit. You'll typically receive 15 days' notice before their visit. During the audit, expect them to request documents like sales reconciliation, ITC registers, RCM details, and information on refunds and appeals.

GST Audit is conduct to verify the turnover, taxes paid, refund claimed and input tax credit availed, and to assess the compliance with the provisions of GST.

It is conducted on Commissioner’s order with 15 days prior notice to the taxpayer.

What they demand when visit at business place
Sales reconciliation, ITC register, RCM details, refunds applied, appeals filed, reversals in DRC 03 are the basic requirements

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register