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GST Audit - Financials, Goods and Services Tax - GST

Issue Id: - 114239
Dated: 15-10-2018
By:- Ethirajan Parthasarathy

GST Audit - Financials


  • Contents

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.

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Showing Replies 1 to 3 of 3 Records

Page: 1


1 Dated: 15-10-2018
By:- DR.MARIAPPAN GOVINDARAJAN

GST Audit and financial audits are separate.


2 Dated: 16-10-2018
By:- Yash Jain

Dear Sir,

No.

Just reconcile 9 months input with 2A. Identify inputs yet to be claimed for FY 17-18, in FY 18-19.

Reconcile sale with returns.


3 Dated: 20-10-2018
By:- Ganeshan Kalyani

GST annual return for FY 2017-18 IS TO BE FILED ON OR BEFORE 31.12.2018.


Page: 1

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