GST

Audits and Annual Returns

FY 2017-18 ( Last Date of filing 31 March 2019)

Ask yourself

  1. Did you resolve all implementation GAPS ?
  2. Did you complete your Pre-GST form (C,F,H,I) collection?
  3. Did you process DBN/CRN for ITC mismatches ?
  4. Did you resolve Pre-GST litigation Contingencies ?
  5. Do you have GST Audit roadmap ready at all level ?
  6. Do you have ERP and ASP aligned for GST Audit ?
  7. Master Validation - Customer / Transporter / Vendor / Employee / Pricing / Tax - Completed ??
  8. Did you carry out Fraud Detection , Pilferage & ITC leakage Audit / Healthchecks ?
  9. Is our GST Data Secure from Cyber threats and competition ?
  10. Do you have legal opinions & positions explained to Non-Finance team handling GST Ops
  11. Do you have Document Mangement Systems (DMS) in place to keep records for next 10 years ?
  12. Are you leveraging Shared Compliance Services ?
  13. Do you have process of giving data to CA automated or still relying on Excel , pen-drives and Human hand-cranking ?

Tips for Smart GST -Audits ?

Follow holistic approach while finalizing GST Audit Proposal with your Auditor

Go through your GST Health-check report and create Action plan checklist

Use Software based diagnostic tools to find out exceptions and aberrations

Time is the key for success, So hurry up , schedule your GST Audit readiness survey by GSTStreet Experts


Write to info@gststreet.com to book NOW .