GST Audit Compliance Checklist Form
Use this form to capture GST filing details, compliance checklist items, and follow-up notes for an audit readiness review.
Business and Filing Details
Business / Legal Name
*
GST Registration Status
*
Registered
In Process
Not Registered
Filing Period Under Review
*
-
Month
-
Day
Year
Date
Return Filing Frequency
*
Monthly
Quarterly
Annual
Other
Jurisdiction / Region for GST Filing
*
Audit Compliance Checklist
GST audit readiness checklist
*
Rows
Yes
No
Not Applicable
Sales invoices available
1
2
3
Purchase invoices available
4
5
6
Input tax credit records available
7
8
9
Return filings completed
10
11
12
Payment receipts available
13
14
15
Reconciliation performed
16
17
18
Corrections or amendments identified
19
20
21
Supporting documents organized
22
23
24
Compliance items completed
Sales invoices available
Purchase invoices available
Input tax credit records available
Return filings completed
Payment receipts available
Reconciliation performed
Corrections or amendments identified
Supporting documents organized
Overall GST audit readiness
*
Ready
Partially ready
Not ready
Notes on gaps or exceptions
Reviewer Notes and Follow-Up
Reviewer Comments / Issues Found
Follow-Up Priority
*
High
Medium
Low
Target Completion Date
-
Month
-
Day
Year
Date
Submit
Should be Empty: