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AUDIT

This query is : Resolved 
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(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 ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 January 2020 Yes GST audit is required for each gstin.
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Rajesh Topiwala

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Rajesh Topiwala (Querist)
25 January 2020 THANKS. Labour charges paid to unregistered person. Whether RCM tax is to paid and if yes section ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 January 2020 RCM applicable under section 9(4) upto 13th October 2017.
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