Audit


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Querist : Anonymous

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Querist : Anonymous (Querist)
29 September 2017 Dear Sir,
What is the last date in audit case
30 Sep
or
31 Oct?

29 September 2017 31st October 2017

RAJA P M (Expert)
29 September 2017 AY 17-18 Tax Audit dates are Extended from 30th September to 31st October...

02 October 2017 Last date is 31 Oct 2017.

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 October 2017 tell me one more thing, in case of a flexi recharge dealer how to give invoices number in docs section of form GST R1. as they don't issue invoice is for 10 rupees 20 rupees recharge.

02 October 2017 Issue one consolidate bill at the end of each day & give details of same in GSTR-1

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 October 2017 Thanks can I get your whats app no.


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