Requirement of State wise p/l u/s 65

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Requirement of State wise p/l u/s 65
Query (Issue) Started By: - Anuj Bansal Dated:- 24-2-2022 Last Reply Date:- 25-2-2022 Goods and Services Tax - GST
Got 1 Reply
GST
Can a assesses be c .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ompelled to submit state wise p/l for purpose of audit u/s 65 in case of multi state registration company. As per Section 35 and Rule 56 which illustrate records to be maintained under GST, there is n .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... o requirement for state wise p/l. More over there are many transactions which are accounted at head office level. Reply By Ganeshan Kalyani: The Reply: In my view no. However it can be maintained vo .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... luntarily by each state.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X