applicability of gst audit
This query is : Resolved
Suresh S. Tejwani
(Querist)
29 July 2019
MY CLIENT HAVE PETROL PUMP HAVING TURNOVER IN F.Y 2017-18 RS.15.00 CRORE OUT OF WHICH ONLY TURNOVER OF GST WAS RS.17.00 LACS ONLY WHETHER WE ARE LIABLE FOR GSTR 9C(GST AUDIT) OR NOT?
CMA ALKESH PATEL
(Expert)
29 July 2019
GSTR 9C (GST AUDIT) IS APPLICABLE
BECAUSE FOR AUDIT AGGREGATE TURNOVER OF 2 CR. MEANS
“aggregate turnover” means the aggregate value of all taxable
supplies (excluding the value of inward supplies on which tax
is payable by a person on reverse charge basis), exempt supplies,
exports of goods or services or both and inter-State supplies of
persons having the same Permanent Account Number, to be
computed on all India basis but excludes central tax, State tax,
Union territory tax, integrated tax and cess
BECAUSE FOR AUDIT AGGREGATE TURNOVER OF 2 CR. MEANS
“aggregate turnover” means the aggregate value of all taxable
supplies (excluding the value of inward supplies on which tax
is payable by a person on reverse charge basis), exempt supplies,
exports of goods or services or both and inter-State supplies of
persons having the same Permanent Account Number, to be
computed on all India basis but excludes central tax, State tax,
Union territory tax, integrated tax and cess
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