GST Audit Reconciliation Format with set off formulas in excel

GST Audit Reconciliation Format with set off formulas in excel. The Central Board of Indirect Taxes and Customs (CBIC) has notified the format of the Reconciliation Statement to be signed by the GST Auditor appointed to conduct audit under S. 35(5) of the Act. A perusal of Form GSTR 9C would reveal that the Reconciliation Statement involves reconciliation of the information furnished in the Annual Return GSTR 9 and the financial records of the registered person.

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Upload DateDecember 1, 2018
Last UpdatedDecember 1, 2018

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