Gstr1 turnover & audit
This query is : Resolved
22 May 2018
Sir/Mam,
GSTR1 April 2018 Turnover to enter ie April 2017 to June 2017 for 3 months, py turnover means 01-04-2017 to 31-03-2018, it is correct or not
today i had studied GST Audit above 2 crores by CA or CMA , what is the last date of this audit what is the procedure please kindly explain
Please clarify this doubts
GSTR1 April 2018 Turnover to enter ie April 2017 to June 2017 for 3 months, py turnover means 01-04-2017 to 31-03-2018, it is correct or not
today i had studied GST Audit above 2 crores by CA or CMA , what is the last date of this audit what is the procedure please kindly explain
Please clarify this doubts
CA Kartik Pandya
(Expert)
23 May 2018
that GST audit guidelines still has not been cleared by the council . . .but on a safer side do consider the date from 1st april 2017 to 31st march 2018 . . .
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Tax on Amount transferred in HUF Account
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
