GST AUDIT CHECKLIST

🚨 GST Returns Filed? Audit Risk Still Exists!

Many businesses assume GST compliance ends after filing returns. But during GST audits, certain overlooked areas can create unexpected tax demands, interest, and ITC reversals.

⚠️ 7 Common GST Mistakes to Watch Out For:

✅ Missing RCM on foreign or government services
✅ Non-payment to suppliers within 180 days
✅ Delayed invoice reporting
✅ Supplier not filing GSTR-3B
✅ GST implications on sale of fixed assets
✅ Written-off creditors and ITC reversal risks
✅ Ignoring GST liability on scrap sales

A proactive review today can help avoid costly notices tomorrow.

📋 Audit preparedness is not just about compliance—it's about identifying hidden risks before the department does.

💬 Which of these areas do you review regularly in your business?

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**"Save this checklist before your next GST review.

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