Provide true and accurate information, signed and stamped by the auditor.
Detail the reconciliation process for the financial year 2017-18, focusing on GSTIN-specific data.
Reconcile turnover between audited financial statements and GSTR-9.
Include unbilled revenue, advances, deemed supplies, credit notes, and trade discounts in the reconciliation.
Declare turnover for specific periods and reasons for discrepancies.
Reconcile taxable turnover with GSTR-9 data, including exempted and reverse charge supplies.
Explain reasons for non-reconciliation and recommend additional liabilities or refunds.
Reconcile tax paid as per reconciliation statement with tax paid in GSTR-9.
Detail reasons for non-reconciliation and specify any payable amounts.
Provide recommendations for additional liabilities, refunds, or outstanding demands.