TMI BlogGST Audit - FinancialsX X X X Extracts X X X X X X X X Extracts X X X X ..... 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. - Reply By DR.MARIAPPAN GOV ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... INDARAJAN - The Reply = 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 fo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r FY 17-18, in FY 18-19. 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. - GST Audit - Financials ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Query Started By: - Ethirajan Parthasarathy Dated:- 15-10-2018 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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