+91-8448 548549
ChecklistGST & Indirect Tax

GST Audit Preparation Checklist FY 2025-26

Anandaday Misshra, Hiteashi Desai & Dhwani TandonUpdated 2026-02-1024 pages1.8 MB

Overview

Developed from our experience handling 150+ GST audit matters, this checklist ensures you are fully prepared for departmental scrutiny. It covers input tax credit documentation, return reconciliation, e-way bill compliance, and common audit trigger points.

What You Will Get

Comprehensive 200+ point checklist
Common audit trigger points highlighted
ITC documentation requirements detailed
Reconciliation templates included

Contents

  1. 1Pre-Audit Documentation Checklist
  2. 2GSTR-1 vs GSTR-3B Reconciliation
  3. 3ITC Claim Documentation
  4. 4E-Way Bill Compliance Review
  5. 5HSN/SAC Classification Verification
  6. 6Common Audit Issues & Responses

Who This Is For

CFOsTax ManagersCA FirmsFinance Teams

About the Author

Anandaday Misshra, Hiteashi Desai & Dhwani Tandon

GST & Indirect Tax Practice, AMLEGALS

Download This Resource

Free for legal professionals

By downloading, you agree to receive communications from AMLEGALS. We respect your privacy.

Related Resources

ITC Documentation Best Practices Guide

Guide

Need Help Implementing This?

Our GST & Indirect Tax team can help you apply these frameworks to your specific situation.

Schedule a Consultation