GST Audit by Chartered accountant
Query (Issue) Started By: – Archna Gupta Dated:- 24-5-2018 Last Reply Date:- 26-5-2018 Goods and Services Tax – GST
Got 8 Replies
GST
Dear Experts
Please reply to following queries:
1. Please clarify whether GST audit under section 35(5) is to be done registration wise or PAN no. wise.
2. Are forms GSTR-9 and GSTR-9C available?
Reply By Alkesh Jani:
The Reply:
Madam,
In my point of view your query may be taken up with GST via twitter for early and reliable reply.
Thanks
Reply By YAGAY and SUN:
The Reply:
1) It will depend i.e. Section says Turnover but Rules says Aggregate Turnover. However in our view it is Registration wise.
2) Currently both Forms are not available. May be make ava
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =