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CHECK LIST FOR GST AUDIT OR 9C: -
GST AUDIT or GSTR-9C: -
Details Required: -
1. GST Portal Login Credentials
a. User Name
b. Password
2. *Digital Signature(Authorized Signatory) or EVC or OTP
Documents Required: -
1. Accounting Data-Tally/Busy etc.(if any)
2. Summary Sheet(Sales, Purchase and expenses invoice)(if any)
3. Summary Sheet(HSN wise sales and purchase)(if any)
4. Reconciliation statement of GST return(if any)
5. Complete Financials(Audited in case of audit required)
Note:-*Digital Signature is mandatory in case of Company or LLP

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Check List for GST Audit or 9C - Manish Anil Gupta

  • 1. CHECK LIST FOR GST AUDIT OR 9C: - GST AUDIT or GSTR-9C: - Details Required: - 1. GST Portal Login Credentials a. User Name b. Password 2. *Digital Signature(Authorized Signatory) or EVC or OTP Documents Required: - 1. Accounting Data-Tally/Busy etc.(if any) 2. Summary Sheet(Sales, Purchase and expenses invoice)(if any) 3. Summary Sheet(HSN wise sales and purchase)(if any) 4. Reconciliation statement of GST return(if any) 5. Complete Financials(Audited in case of audit required) Note:-*Digital Signature is mandatory in case of Company or LLP