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
\nPlease reply to following queries:
\n1. Please clarify whether GST audit under section 35(5) is to be done registration wise or PAN no. wise.
\n2. Are forms GSTR-9 and GSTR-9C available?
\nReply By Alkesh Jani:
\nThe Reply:
\nMadam,
\nIn my point of view your query may be taken up with GST via twitter for early and reliable reply.
\nThanks
\nReply By YAGAY and SUN:
\nThe Reply:
\n1) It will depend i.e. Section says Turnover but Rules says Aggregate Turnover. However in our view it is Registration wise.
\n2) Currently both Forms are not available. May be make ava<\/p>\n
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