Gst audit for tax free goods businesse.

258 views 3 replies
i am involved in tax free goods (garlic n onion) business tax free goods turn over is around 10 crore .i have purchase also packing material as bardan around 20 lack in last financial year for packing garlic no other taxable goods sales . packing material is consumed in garlic Gst audit is compulsory for my business. what i am liable for Gst audit.
Replies (3)
Yes.....
It's not question about Exempted or taxable Goods , the Notification 41/2020 CT , read with Rule 80 of CGST Act , whose AGGREGATE TURNOVER in FY exceeds 5Crore is liable to furnish GSTR 9C (Audit) .

Note : As per Defination of Aggregate Turnover provided on Section 2(6) of CGST Act , it includes turnover of both EXEMPTED & TAXABLE.

Hence you are required to file 9 & 9C
Thank you so Much
You are always welcome

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details