Single format · FV05-K3-2

Client sign-off on the month’s figures before filing

A single format from the The Monthly Compliance Cycle pack. Firm standard · Day 8 for GSTR-1, Day 19 for GSTR-3B.

Length
2 pages
Blanks to fill
89
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Client sign-off on the month’s figures before filingFirm standard · Day 8 for GSTR-1, Day 19 for GSTR-3B89 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

Sent to the client’s authorised signatory; the signed copy is filed before submission. The firm does not file on an oral confirmation. A shorter pre-filing checklist is at E.3

Client: [Client's name] · GSTIN: [Client's GSTIN] · Tax period: [Tax period] · Prepared by: [Preparer's name] · Reviewed by: [Reviewer's name]

Part A — outward liability, for approval before Form GSTR-1 is filed

8 more paragraphs and tables follow in the full format.

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