GST Audit by Chartered accountant

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..... 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 = .....

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..... 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 available by next month. - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = We have to wait for this - Reply By KASTURI SETHI - The Reply = It is registration wise. Act prevails over Rules. - Reply By YAGAY a .....

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..... nd SUN - The Reply = We are in agreement with Kasturi Sir. - Reply By Archna Gupta - The Reply = But if audit is to be done on registration wise, that means we have to do audit of registered place of the state from where the turnover exceeds 2 crores and if this is the case then it will be compulsory for the assessee to maintain separate books of accounts for each state. If any assessee ha .....

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..... s more than one registration in single state then separate books for each registration in a state. What if the assessee is not maintaining separate books of accounts? - Reply By YAGAY and SUN - The Reply = There is a specific provision for maintaining the separate books of account GSTIN wise in GST Laws. - Reply By Archna Gupta - The Reply = please quote the section. - GST Audit by Chartere .....

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..... d accountant - Query Started By: - Archna Gupta Dated:- 24-5-2018 Goods and Services Tax - GST - Got 8 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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