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Gst audit 18-19

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pushkar dipak adgaonkar

Assistant

23 Points Posted on 20 April 2020

client ABC Ltd engaged into supply of manpower for cleaning services, total turnover as per audited Books 88 cr. Has 3 GST no in 3 different States.no separate books of accounts at state level.
gst registration wise sales-
Maharashtra =50 cr (out of which unbilled revenue is 2 cr);A.P=20 cr & M.P.=18 cr

1)while filing 9c for each gst no. do We need to submit audited Financial statements for every number,if yes then how we will reconcile a state's sale to consolidated company's sale
2)will the department reconcile it at PAN level after we file gstr 9c for all 3 registrations
please guide..

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Quick Summary

This discussion addresses GST audit challenges for ABC Ltd, a manpower supply company with a turnover of £88 crore and registrations in three states. Key questions revolve around the requirement to submit audited financial statements for each GST number when filing GSTR-9C, and how to reconcile state-level sales with consolidated company accounts. The client also seeks clarification on whether the GST department will reconcile at the PAN level and the necessary certification for trail balances.