Checklist for GST Audit in word format
Every registered person having turnover of more than Rs. 2 Crore has to file the reconciliation statement along with certificate by an Auditor as prescribed in Form GSTR 9C.For proper execution of work a detailed checklist should be devised which clearly states the various details to be checked, manner of checking and the extent of checking. This ensures that important issues are not overlooked.
Link to download Checklist for GST Audit In Word Format:-
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(Reference :- Technical Guide on Annual Return & GST Audit issued by The Institute of Chartered Accountants of India )