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pushkar dipak adgaonkar (Assistant)     20 April 2020

Gst audit 18-19

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..

 2 Replies

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     20 April 2020

Upload certified trail balance for branch
1 Like
pushkar dipak adgaonkar

pushkar dipak adgaonkar (Assistant)     20 April 2020

Thanks,but the tb needs to be compulsory certified by stat auditor or management or by GST auditor ?

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