Home » Articles » GST Audit Checklist

GST Audit Checklist

GST Audit Checklist can be classified under 3 heads. Detailed posts are written for each topic with relevant sections, notifications, circulars and clarifications.

Instructions to use GST Doctor Software

Free version is available at Microsoft Store for small taxpayers. Click here to purchase the Pro Version – Lifetime Access with One Time Payment

Documents Checklist for GST Audit

Here is the list of documents to be asked from the taxpayer to start the GST Audit through ADT-01. Although depending on the nature of business, other documents may also be asked for GST Audit.

  • Balance Sheet and Profit and loss account with schedules and notes to accounts
  • Trial balance for particular GSTIN
  • Income Tax audit Report (including Form 3CA, 3CD etc)
  • Statutory Auditor’s report
  • Cost Audit report, if applicable
  • GST Returns (1, 3b, 2A/2B, 9, 9C etc)
  • ITC Taken Data Invoice/BOE wise breakup

If you want to contribute to the GST Audit Checklist, please comment in the comment section. Together we will make the GST Audit easier. The knowledge base we are going to create will also help taxpayers do better self-assessment.

GST Audit Checklist

We have compiled most common mistakes detected during GST Audit and have linked detailed articles on those topics for your reference. To visit click on GST Audit Checklist.

ITC Matching Software

To match the ITC taken by the taxpayer with the invoices uploaded in GSTR-2A, you can use our software GST Doctor ITC Matching Software which is available on Microsoft Store.

Support Forum

If you want the opinion of experts on any topic or you have a question that is not covered under this article, please visit our support page a create a new topic. You will need to login using Gmail account.

1 thought on “GST Audit Checklist”

Leave a Comment