GST MONTHLY COMPLIANCE CHECKLIST
Northbridge Advisory LLP

[ ] Reconcile sales register with books
[ ] Reconcile purchases with GSTR-2B
[ ] File GSTR-1 (11th, or per QRMP schedule)
[ ] Compute net liability and ITC utilisation
[ ] File GSTR-3B and pay tax (20th)
[ ] Review e-invoice and e-way bill exceptions
[ ] Reverse ITC where payment to suppliers is pending beyond 180 days
[ ] Archive acknowledgements