Viewable checklist
Preparation points
- 01
Reconcile outward sales with invoices, credit notes, debit notes and books.
- 02
Match input tax credit with GSTR-2B, vendor invoices and books.
- 03
Review reverse charge, exempt supplies, nil-rated supplies and advances where applicable.
- 04
Check e-invoice, e-way bill and HSN/SAC reporting requirements.
- 05
Review GSTR-1 and GSTR-3B values before submission.
- 06
Save filed returns, challans, ledgers and reconciliation notes.
Disclaimer: This checklist is general educational guidance only and is not professional advice. Requirements depend on facts, current law, portal records, due dates, notifications and engagement scope. Website content is general information and does not constitute solicitation, advertisement, professional advice, testimonials, comparative ranking or assurance of outcome.