AUDIT
This query is : Resolved
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Rajesh Topiwala
(Querist)
25 January 2020
MY CLIENT HAS HAVING 4 DIFFERENT GST NUMBER IN FOUR DIFFERENT STATES UNDER ONE-PAN NUMBER & HAVING SAME ACTIVITY IN ALL STATES BUT DIFFERENT CLIENTS. THERE TURNOVER IN ALL 5.5 CR IN 2017-18 IN GST REGIME.
IN MAHARASHRA IT IS 1.5 CR. AUDIT IS REQUIRED ?
IN MAHARASHRA IT IS 1.5 CR. AUDIT IS REQUIRED ?
CA R SEETHARAMAN
(Expert)
25 January 2020
Yes GST audit is required for each gstin.
Rajesh Topiwala
(Querist)
25 January 2020
THANKS. Labour charges paid to unregistered person. Whether RCM tax is to paid and if yes section ?
CA R SEETHARAMAN
(Expert)
26 January 2020
RCM applicable under section 9(4) upto 13th October 2017.
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