GST Audit - Financials, Goods and Services Tax - GST

[Ethirajan Parthasarathy]

For GST audit covered cases, is it necessary to prepare audited financials for the period July'17 to Mar'18, in additions to audited financials for the whole year.

Posts / Replies

[DR.MARIAPPAN GOVINDARAJAN]

GST Audit and financial audits are separate.

[Yash Jain]

Dear Sir,

No.

Just reconcile 9 months input with 2A. Identify inputs yet to be claimed for FY 17-18, in FY 18-19.

Reconcile sale with returns.

[Ganeshan Kalyani]

GST annual return for FY 2017-18 IS TO BE FILED ON OR BEFORE 31.12.2018.