GST Audit : Free Reference Material
Here we have compiled free reference Material on GST Audit
[ Join online GST Course by CA Satbir Singh ]
GST Audit Meaning
Special Audit in GST : Analysis
GST Audit applicability
Read this Topic GST Audit Limit for GST Audit applicability, GST audit turnover limit , applicable GST Audit section and GST Audit by CA .
GST Audit of Govt Department, Govt Companies and Entity
Single GST Audit or for Each GSTIN ? Explained
Books on GST Audit
Taxmann GST Audit & Annual Return 2018 Edition Book by Aditya Singhania
GST Audit Report by Chartered Accountant
Refer GST Audit Report
GST Audit format
GST Audit Format are different if
1.Self Audit by Taxable Person or
2. Audit by GST Department
You can refer this post for GST Audit format
CA Certificate Formats under GST Act
ICAI indirect tax Committee has issued the issued a set of various draft ‘ Certificates under GST Law (SGST/ CGST Acts)‘, with a list of checkpoints to be reviewed by Chartered Accountants before issuing the respective certificates, as listed here-under:CA Certificates under GST Law : ICAI issued Draft Formats
GST Audit report Due Date
GST Act prescribe due date by which every taxable person if liable for Audit should furnish audit report along with annual return . Refer GST Audit report Due Date
How to do GST Audit
Watch these videos for GST Audit process
Video : How to do GST Audit :Part 1 : GST News Part 218 : TaxHeal.com
Video : How to do GST Audit : Part 2 : GST News Part 220 : TaxHeal.com
Video : How to do GST Audit Part 3 : GST News Part 224 : TaxHeal.com
GST Audit Checklist : User Guide on GST Audit
Input Tax Credit Review Audit – GST
Relevant GST Audit Section as per GST Act 2017
GST Audit by Taxpayers
Relevant sections are covered in CHAPTER VIII ACCOUNTS AND RECORDS of CGST Act 2017
Section 35. Accounts and other records.
Relevant sections are covered in CHAPTER IX RETURNS of CGST Act 2017
GST Audit by GST department
Relevant sections are covered in CHAPTER XIII AUDIT of CGST Act 2017
Section 65. Audit by tax authorities.
Section 66. Special audit.
Relevant GST Audit Rules as per CGST Rules 2017
GST Audit by Taxpayers
Relevant rules are covered in CHAPTER VIII RETURNS of CGST Rules 2017
GST Audit by GST department
Relevant rules are covered in CHAPTER XI ASSESSMENT AND AUDIT of CGST Rules 2017
GST Audit Forms if Audit Conducted by GST Department
| Sr No | Form No | Content |
| 1 | GST ADT 1 | Notice for conducting audit |
| 2 | GST ADT 2 | Audit Report under Section 65 (6) |
| 3 | GST ADT 3 | Communication to the registered person for conduct of special audit under Section 66 |
| 4 | GST ADT 4 | Information of Findings upon Special Audit |
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gst audit applicability,
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gst audit process,
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gst audit turnover limit,
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For More details you can also refer GST Department website
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