GST Audit Readiness Checklist
A structured checklist to get ready for a GST audit or annual reconciliation — turnover and ITC reconciliations, documentation, and payment/exposure review — with a saved progress tracker so a multi-day exercise stays on track.
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Turnover & reconciliation
ITC review
Documentation
Payments & exposure
A best-practice checklist for general guidance — not legal advice. Confirm specifics with your CA.
Frequently asked questions
How do I prepare for a GST audit?
Reconcile your turnover and ITC across books, GSTR-1, GSTR-3B, GSTR-2B and the financial statements; verify invoices and e-way bills; identify ineligible ITC and any short-paid tax; and list open notices and litigation. This checklist walks through each step.
Who needs a GST audit / GSTR-9C?
GSTR-9C reconciliation applies above the prescribed turnover threshold; departmental audits can apply to anyone. The checklist is useful preparation in either case.
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