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Gst audit 18-19

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pushkar dipak adgaonkar

Assistant

3 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.