If a client is not registered under gst as he is providing exempt services what is the responsibility of tax auditor whether to verify he is eligible for exemption or not?
Replies (3)
Quick Summary
This discussion explores the responsibilities of a tax auditor when a client provides GST exempt services. It clarifies whether the auditor is obligated to verify the eligibility for these exemptions. The consensus is that auditors do have the responsibility to check if services are indeed exempt or taxable as part of their audit duties.