GST audit applicability
This query is : Resolved
29 January 2020
If a company has 2 GST no. of different states, and turnover of sales is more than 2 Crores in one state & less than 2 Crore in other state. Is GST audit applicable for both GSTIN or only one with more than 2 Crore sales ?
State 1 - 4 Crore
State 2 - 1 Crore
Total - 5 Crore
for whom GST audit is applicable?
Also if both are below 2 crore sales, but total turnover as per books of accounts/ Income tax return crosses 2 crore mark, still GST audit will be applicable for both ?
State 1 - 1.5 Crore
State 2 -1.5 Crore
total - 3 Crore
For whom GST audit is applicable?
State 1 - 4 Crore
State 2 - 1 Crore
Total - 5 Crore
for whom GST audit is applicable?
Also if both are below 2 crore sales, but total turnover as per books of accounts/ Income tax return crosses 2 crore mark, still GST audit will be applicable for both ?
State 1 - 1.5 Crore
State 2 -1.5 Crore
total - 3 Crore
For whom GST audit is applicable?
29 January 2020
1) Total 5 crore
+ audit applicable for state 1 and state 2.
2) Total 3 crore
+ audit applicable for state 1 and state 2
Ps:- Once the PAN-based aggregate turnover exceeds Rs.2 crore, every registered GSTIN having the same PAN is required to get its accounts audited and file Form
GSTR-9C.
+ audit applicable for state 1 and state 2.
2) Total 3 crore
+ audit applicable for state 1 and state 2
Ps:- Once the PAN-based aggregate turnover exceeds Rs.2 crore, every registered GSTIN having the same PAN is required to get its accounts audited and file Form
GSTR-9C.
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29 January 2020
GST audit is applicable in both the cases
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