Gst audit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 November 2017
HOW TO CONDUCT ANNUAL AUDIT UNDER GST .PLEASE PROVIDE THE INFORMATION
22 November 2017
Every registered taxable person whose turnover during a financial year exceeds the prescribed limit [as per the latest GST Rules, the turnover limit is above Rs 1 crore] shall get his accounts audited by a chartered accountant or a cost accountant. He shall electronically file:
an annual return using the Form GSTR 9B along with the reconciliation statement by 31st December of the next Financial Year,
the audited copy of the annual accounts,
a reconciliation statement, reconciling the value of supplies declared in the return with the audited annual financial statement,
and other particulars as prescribed.
an annual return using the Form GSTR 9B along with the reconciliation statement by 31st December of the next Financial Year,
the audited copy of the annual accounts,
a reconciliation statement, reconciling the value of supplies declared in the return with the audited annual financial statement,
and other particulars as prescribed.
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22 November 2017
Audit by Tax Authorities audit under GST
The Commissioner of CGST/SGST (or any officer authorized by him) may conduct audit of a taxpayer. The frequency and manner of audit will be prescribed later.
A notice will be sent to the auditee at least 15 days before.
The audit will be completed within 3 months from date of commencement of the audit.
The Commissioner can extend the audit period for a further six months with reasons recorded in writing.
The Commissioner of CGST/SGST (or any officer authorized by him) may conduct audit of a taxpayer. The frequency and manner of audit will be prescribed later.
A notice will be sent to the auditee at least 15 days before.
The audit will be completed within 3 months from date of commencement of the audit.
The Commissioner can extend the audit period for a further six months with reasons recorded in writing.
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