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Scope of GST Statutory Audit, Goods and Services Tax - GST

Issue Id: - 115031
Dated: 1-6-2019
By:- Kaustubh Karandikar
Scope of GST Statutory Audit

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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 & input 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 required to reconcile the GST records with Balance Sheet figures and then certify accordingly? Please guide.

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