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Applicability of GST Audit


ANJANI KUMAR (INTER+CPT)     16 December 2019

ANJANI KUMAR
INTER+CPT 
 5 likes  115 points

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If an enterprise had turnover of Rs.35,00,000 during April 2017 to June 2017.

And after commencement of GST the same enterprise had 1,78,00,000/- during July 2017 to March 2018..

In total exceeds 2 crores during FY 2017-18...


1. Whether gst audit can apply to enterprise?

2. Whether Reconciliation can apply to enterprise?

Thanks in advance.

Anup Agarwal   16 December 2019

Anup Agarwal

 50 likes  1179 points

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For GST Audit in financial year 2017-18, turnover will be taken from 1st July 2017 to 31st March 2018.
hence no Audit into your Case.
also GSTR-9 will be optional to file, but it is recommended to file GSTR-9 i.e. Annual return aka reconciliation statement.

avater

ANJANI KUMAR (INTER+CPT)     16 December 2019

ANJANI KUMAR
INTER+CPT 
 5 likes  115 points

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Is any problem @ gstr 9 filed but not filed reconciliation statement....

Anup Agarwal   16 December 2019

Anup Agarwal

 50 likes  1179 points

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No there is no problem like that.


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