Applicability of gst audit.
This query is : Resolved
CA PRAKASH PRAJAPATI
(Querist)
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.
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
(Expert)
03 May 2019
Yes
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Your log in will remain active for the remaining activities required to be fulfilled after cancellation.
CA PRAKASH PRAJAPATI
(Querist)
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 ?
But while calculating Total Aggregate turnover , What should be consider for Financial Year i.e. from April,2017 or July,2017 ?
CA Anita Bhadra
(Expert)
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.]
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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