5 Replies
Ankush
(Student)
(1374 Points)
Replied 30 November 2018
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 30 November 2018
But, Mismatches will be checking better for compliance.
Puja Sharma
(CA)
(433 Points)
Replied 30 November 2018
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
- Report Swiggy and Zomato Sale in GSTR1
- Form 10IE before due date and ITR filed after due
- BUC SALE
- Seeking Clarification on Tax Implications for Ex-G
- Tax for Advisor service
- HRA EXEMPTION FOR TWO DIFFERENT CITIES
- Bg claim period charges
- TDS deducted u/s 194N but showing as 194NF in 26AS
- Traces - Unable to register
- Partner required for 10 yr old firm on fix basis
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
