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Annual return 2017-18 for petrol filling station
under petrol filling station case the outward supply of lube etc. under GST is only 3 to 5 lakh annually in 2017-18. is the audit for the said year required or not is to file 9c or not plz. reply in this regard
Replies (6)
Audit is not required
If non GST turnover like petrol and diesel etc is near about 20- crores in 2017-18 than the position change or not
Then it changes...as Turnover exceeded
GST audit is mandatory if AGGREGATE TURNOVER as per GST law exceeds specified limits.
Non GST supplies do not form part of aggregate turnover. So GST audit will not apply.
Regards
Non GST supplies do not form part of aggregate turnover. So GST audit will not apply.
Regards
As per my opinion Gst Audit is required, as if Total Aggregate turnover includes Non gst supply exceeds Rs.2 crore
Is that any clear guideline in this regarding
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