Applicability of gst audit.

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CA PRAKASH PRAJAPATI (Querist)
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03 May 2019 Hello,
If person has surrendered his GST Reg. in FY 2017-18 and turnover during that period exceeding Rs.2 Crore in that case whether he is liable for GST Audit ?
If Yes, then how can upload annual return GST-9 and GST-9C as registration surrendered and not able to login in GST Portal.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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03 May 2019 Yes

Your log in will remain active for the remaining activities required to be fulfilled after cancellation.

CA PRAKASH PRAJAPATI

CA PRAKASH PRAJAPATI (Querist)
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03 May 2019 Thank Your Madam.
But while calculating Total Aggregate turnover , What should be consider for Financial Year i.e. from April,2017 or July,2017 ?

CA Anita Bhadra

CA Anita Bhadra (Expert)
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04 May 2019 In my view , it should be From JUly 2017 to March 2018

GST has been implemented from 1st day of July, hence, audit under GST should be conducted for period covered under GST regime and accordingly aggregate turnover should also be computed for July 2017 to March 2018.

[This is subject to clarification or notification of GST council.]

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