GST Audit Working

Last updated: 07 April 2020
Quick Summary
This Excel file is designed to assist with GST audits for the financial year 2018-2019. It includes sheets for data entry, rate-wise and ITC bifurcation, interest calculation, and reconciliation between book balances and the GST portal. The tool automatically calculates interest and highlights discrepancies, making it invaluable for accountants and businesses needing to ensure accurate GST compliance and reporting.

File details
XLSX 100 KB 0 downloads GST
File description
FILE IS USED TO HELP IN GST AUDIT. INSTRUCTIONS ARE GIVEN IN THE FILE ITSELF. THE FILE IS COMPLETELY UNLOCKED, YOU CAN ALSO MODIFY AS PER NEED. #xlsx
Download XLSX 100 KB Like
Submitted by · Posted 07 April 2020 · Other files by MUKESH KUMAR ANDANI · Report
Comments

Recent Files in GST

View more →
PDF

FAQs on Voluntary Closure of e-Way Bill: Business Scenarios, API Impact and Portal Behaviour

03 July 2026 Download
PDF

FAQs on Bill-to/Ship-to Transactions, Export Scenarios and API Impact

03 July 2026 Download
PDF

GSTN: Enhancements in the e-Way Bill (EWB) Portal

22 May 2026 Download
PDF

ICAI issues GST Act(s) and Rule(s) Bare Law - April 2026 Edition

20 May 2026 Download
PDF

Handbook on GST Department Audit

16 January 2026 Download
PDF

Handbook on IMS under GST

16 January 2026 Download

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member MANOJ DASHMANOJ DASHPro Member Moby MogliMoby MogliPro Member Poojitha Raam Vinay Poojitha Raam Vinay Pro Member Rama KrishnanRama KrishnanPro Member HemkumarHemkumar
Subscribe to Pro
Join an elite circle of professionals


Popular Files


  1. RBI issues Consolidated Supervisory Directions
  2. RBI releases Handbook of Statistics on the Indian Economy 2025-26
  3. RBI Second Amendment Directions, 2026
  4. Review of Guidelines on Concentration Risk Management - Rural Co-operative Banks
  5. RBI issues Basel Pillar 3 Disclosures for Banks
  6. MTP Series I & II for CA Final Nov 2026 Exams
  7. Guidance Note on Tax Audit u/s 44AB of the IT Act, 1961 - Revised 2026 Edition
  8. Taxation And Other Laws (Amendment) Bill, 2026
  9. FAQs: Taxation and Other Laws (Amendment) Bill, 2026
  10. ICAI | 77th Annual Report and Accounts for FY 2025-26