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includes the outcome of our IT Audit of GSTN covering Registration and Payment modules and IGST settlement reports. The true secret findings consist of the failure to map business principles appropriately and also the absence of key validations in Registration module, operational deficiencies in payments module as well as deficiencies in IGST settlement stories.
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Nonetheless, the gamut of difficulties introduced out even With this confined audit point to severe systemic deficiencies that need to be addressed from the Division.
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The gaps / shortcomings are pointed out within the spirit of constructive suggestions to realise the complete likely of this big reform.
This is actually the to start with Audit Report of CAG on Goods and Services Tax (GST), geared up on The premise of audits carried out in the year 2018-19. The Report acknowledges the magnitude on the tax reform that GST has been along with the endeavours of all of the stakeholders, like the companies, in transiting to this system.
four. We not simply support in pinpointing the earnings leakages but also exploited cost-saving possibilities. Services Supplied: