becker
CIBIL
gst course

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

GST audit by dept. vs Requirement of TB state wise


LAKSHMI KANTH (TAX CONSULTANT)     24 November 2020

LAKSHMI KANTH
TAX CONSULTANT 
 10 likes  396 points

| My Other Post

Sir. GST Audit by Departmental Officials - they are insisting the trial balance of the telangana state where the company is having business operations in more than 10 states having 10 GSTN's. But company firmly says that they are not in habit of maintaining/ preparing trial balance of statewise. So how do we go about it, any solution sir.

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     27 November 2020

Pankaj Rawat
GST Practitioner 
 3629 likes  49233 points

View Profile | My Other Post

As per section 35 of CGST Act R/w rule 56, every registered person is liable to maintain proper accounting records.
Hence the audit department demanding the same is not wrong. you are liable to produce the same.


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Bajaj Finserv

Related Threads


Loading


Trending Tags