Home Forum Goods and Services Tax - GST Month 3 2020 2020 (3) This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
GST Liability to disclose in GSTR9c - Goods and Services Tax - GSTExtract Dear Experts, 1.Where to show in GSTR-9C a taxable supply not being recorded in Books of accounts together with its GST (Qualification in Audit report exists for not paying or providing for it ).The same is also not mentioned in GSTR-9 also and GST is not paid via DRC 03 . 2.If the client is not ready to pay such liability if the same is mentioned as per point 1 above, can the audit report be delivered by a qualification without paying such liability via DRC 03 .?
|