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mega debate 3B

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GST Consultant
15986 Points Posted on 18 August 2017
A reconciliation has to be prepared between profit & loss account and gst returns
55 Reply
On 18 August 2017 at 22:29
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Assistant
221 Points Posted on 18 August 2017
it means all expense + purchases of P/L account should reconcile with GST returns.
Means every month account finalisation is required.
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On 18 August 2017 at 22:33
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GST Consultant
15986 Points Posted on 18 August 2017
Reconciliation to be done in gst audit and annual return
55 Reply
On 18 August 2017 at 23:33
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Chartered Accountant
27 Points Posted on 21 August 2017
if someone is paying rent 15000 pm can he simply say that he is paying rent weekly ie less than 5000 so he can avoid reverse charge
Reply
On 21 August 2017 at 20:48


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