Just a moment...

Report
FeedbackReport
Bars
×

By creating an account you can:

Logo TaxTMI
>
Feedback/Report an Error
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

GST Audit - Financials

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ST Audit - Financials<br> Query (Issue) Started By: - Ethirajan Parthasarathy Dated:- 15-10-2018 Last Reply Date:- 20-10-2018 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>For GST audit cove....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....red cases, is it necessary to prepare audited financials for the period July&#39;17 to Mar&#39;18, in additions to audited financials for the whole year. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....: GST Audit and financial audits are separate. Reply By Yash Jain: The Reply: Dear Sir, No. Just reconcile 9 months input with 2A. Identify inputs yet to be claimed for FY 17-18, in FY 18-19. ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....Reconcile sale with returns. Reply By Ganeshan Kalyani: The Reply: GST annual return for FY 2017-18 IS TO BE FILED ON OR BEFORE 31.12.2018.<br> Discussion Forum - Knowledge Sharing ....