Draft GST tax audit report and ITC mismatch report released by CBEC

By | September 27, 2016
(Last Updated On: September 27, 2016)

Govt. releases draft format of GST tax audit report and ITC mismatch report

On September 26, 2016 the CBEC had notified draft Rules and Forms under GST relating to registration, invoice and payments. Now the Govt. has notified draft Rules/Forms for GST returns and refunds along with the formats of Audit Report (Form GST 9A) and ITC Mismatch Report (GST ITC-1A/ITC-1B/ITC-1C).

Click here to download Form GST 9A ( Draft format of GST tax audit )

Click here to download Form GST ITC-1A/ITC-1B/ITC-1C (Draft ITC mismatch report )

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