Use the Phases 3-4 professional repository for authority, trigger, workflow, evidence, consequence and current-source controls.
GST Annexure Index | Finin2min: Finin2min practical finance and law reference.
Educational content for finance, tax and legal professionals. Verify facts against the latest law, portal notices and counsel advice before acting.
| Annexure | Description | Period | Amount | Source |
|---|---|---|---|---|
| A1 | Return reconciliation | FY [●] | [●] | GST portal/books |
| A2 | Invoice-wise working | [●] | [●] | ERP |
| A3 | Payment proof | [●] | [●] | Bank/GST challan |