turnover calculate for purpose of audit under Gst from 1st April 2017 to 31st March 2018 or 1st July 2017 to 31st March 2018 for fy 2017-18 , please clarify
Liability of audit for purpose of turnover
Replies (5)
WITHOUT ANY DOUBT FOR AUDIT UNDER GST ALL DATA TO BE CONSIDERED FROM JULY 2017 ONWARDS..
EXCLUDE THE AMOUNT OF FIRST QUARTER IN 2017-2018
I hope its clear ?
EXCLUDE THE AMOUNT OF FIRST QUARTER IN 2017-2018
I hope its clear ?
only the column
| Turnover from April 2017 to June 2017 * |
where you have to put turnover for the period from april to june 2017 and after that all details will be related to period from July 2017 to March 2018
some experts say liability start for 2 core turnover from 1st April 2017 , it is right or wrong
when your turnover exceeds 2 crore you must file both GSTR 9 AND GSTR 9C
Turnover shall be considered from July 17 to march 18 for the purpose of audit
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
