Query regarding gst return submission .....
This query is : Resolved
abhishek bag
(Querist)
19 August 2016
Dear Senior,
I have a query regarding GST e-return submission. Does digital signature and registration number of a CA/ Cost Accountant require at the time of e-return submission like Roc e-filling where accounts are required to be audited or it shall be just like other e-filing process (Income Tax, Sales Tax) where only hard copy of audited reports are required and return can be filled without auditor digital signature... ????
In precise, like Income tax e-filing after getting hard copy of audited report, can a Tax payer submit GST return without digital signature/ registration number of a CA where accounts to be audited ??
I have a query regarding GST e-return submission. Does digital signature and registration number of a CA/ Cost Accountant require at the time of e-return submission like Roc e-filling where accounts are required to be audited or it shall be just like other e-filing process (Income Tax, Sales Tax) where only hard copy of audited reports are required and return can be filled without auditor digital signature... ????
In precise, like Income tax e-filing after getting hard copy of audited report, can a Tax payer submit GST return without digital signature/ registration number of a CA where accounts to be audited ??
Amol S Joglekar
(Expert)
15 September 2016
The procedure is NOT yet crystalised.
Mostly it will be on the similar lines as that of direct tax audit report.
Mostly it will be on the similar lines as that of direct tax audit report.
abhishek bag
(Querist)
15 September 2016
ok. thank you for your reply..
Amol S Joglekar
(Expert)
16 September 2016
you are most welcome.
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