Menu
No audit done
Can we do gst audit without it?
Replies (5)
Elaborate Your query
Elaborate Your query
is it okay to do gst audit when a clients tax audit and stat audit are pending?
Yes...
But, Mismatches will be checking better for compliance.
But, Mismatches will be checking better for compliance.
As per my understanding, the Audit cannot be done. The speicifed format of GSTR 9C calls for "Reconciliation of turnover declared in audited Annual Financial Statement with turnover declared in Annual Return (GSTR9)"
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
