GST Audit - Financials

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..... GST Audit - Financials
Query (Issue) Started By: - Ethirajan Parthasarathy Dated:- 15-10-2018 Last Reply Date:- 20-10-2018 Goods and Services Tax - GST
Got 3 Replies
GST
For GST audit cov .....

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..... ered 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. Reply By DR.MARIAPPAN GOVINDARAJAN: The Repl .....

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..... y: GST Audit and financial audits are separate. Reply By Yash Jain: The Reply: Dear Sir, No. Just reconcile 9 months input with 2A. Identify inputs yet to be claimed for FY 17-18, in FY 18-19. .....

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..... Reconcile sale with returns. Reply By Ganeshan Kalyani: The Reply: GST annual return for FY 2017-18 IS TO BE FILED ON OR BEFORE 31.12.2018.
Discussion Forum - Knowledge Sharing .....

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