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TMI BlogScope of GST Statutory AuditX X X X Extracts X X X X X X X X Extracts X X X X ..... Before certifying the Reconciliation Statement in GSTR 9 -C , is the Chartered Accountant mandetorily required to verify with documents and records that 1)the ITC is taken only on eligible inputs i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nput services 2) GST liability is correctly worked out 3) GST under reverse charge is paid on all applicable transactions 4) Job Work procedure is correctly followed or not etc.. OR he is only require ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d to reconcile the GST records with Balance Sheet figures and then certify accordingly? Please guide. - Reply By Ramakrishnan Krishnamurthy - The Reply = It is very good question and very timely. I ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... f you are going to certify GSTR-9C also then I would suggest you have a template in excel in place to filled by the client on the monthly basis. the templates shall have head wise ITC claimed, detai ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ls of tax paid on RCM, percentage wise supply value and tax payable thereon. This record may kindly be verified by you say once in six months so that when the accounts are brought to you for your sign ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ature you will have an overall understanding of the risks in the GST area. - Scope of GST Statutory Audit - Query Started By: - Kaustubh Karandikar Dated:- 1-6-2019 Goods and Services Tax - GST - G ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ot 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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