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Gst returns mismatch
if their is differnce between gstr3 and gstr1 with gstr2a how to deal with it in audit report.
Replies (5)
Quick Summary
Try to identify the reasons for the mismatch and report the same in GSTR 9C.
But at the time of audit how to report this....
In GSTR9C, auditor can report his observations. There auditor will report
In tax audit is there any requirement to report
In tax audit after ascertaining the reasons of mismatch the auditor may report the same as the books might not match with GST returns which might lead to difference between turnover reported in income tax and GST
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