Annual return eligibility

Return 205 views 2 replies
If my total t/o for fy 17-18 is 2.3 cr.
April to June is .9 lacs
July to march is 1.4 cr
Then gst audit will be mandatory applicable?
Replies (2)
Hloo,
As of my opinion we need consider aggregate turnover from april. As per this provision GST tax audit will appilcable UNDER GST.You need file GSTR 9 & GSTR 9C by Dec 31 of 2019

No GST audit is not applicable in your case as total turnover in GST period is less than Rs 2 crore. as per the press release dated 03.07 ony gst period turnover is to be considered for determination of gst audit liability.

No GST audit is not applicable in your case as total turnover in GST period is less than Rs 2 crore. as per the press release dated 03.07 ony gst period turnover is to be considered for determination of gst audit liability.


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