DIR Return Create A Forum - Home
---------------------------------------------------------
GST AUDIT FILE
HTML https://mygafcom.createaforum.com
---------------------------------------------------------
*****************************************************
DIR Return to: General Discussion
*****************************************************
#Post#: 42--------------------------------------------------
GST Audit file (GAF)
By: Mages Date: July 10, 2017, 8:05 pm
---------------------------------------------------------
The GST audit File (GAF) generated from my Accounting software
is in Excel format. is this correct. i recall when i attended
the GAF Hands-on Training conducted by N.Selvam, he mentioned
that the file format must be TXT or XML. Can you please
reconfirm?
#Post#: 43--------------------------------------------------
Re: GST Audit file (GAF)
By: NSelvam Date: July 10, 2017, 8:15 pm
---------------------------------------------------------
As per the GST Software Guide
The GST Audit file is a way for taxpayers to submit information
relevant to auditors in response to an audit request on
information for auditing purposes. The information provided
includes company identifications, names, supply & purchases, and
general ledger transactions. There is also a footer record to
ensure file integrity.
There are two types of files that can be submitted,
Bar-Delimited-File and XML file which contribute to the same
goal that the information for auditing purposes will appear the
same to auditors.
*****************************************************