AUDIT
This query is : Resolved
Quick Summary
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 ?
25 January 2020
Yes GST audit is required for each gstin.
25 January 2020
THANKS. Labour charges paid to unregistered person. Whether RCM tax is to paid and if yes section ?
26 January 2020
RCM applicable under section 9(4) upto 13th October 2017.
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