Tax audit of Kirana shop

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private worker
240 Points Posted on 30 August 2022
Sir i am auditing a grocery shop and I have a query related to it

1- It has only cash sale
2- exempt sale not reported in gst


sir what should I do in this case please guide
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On 30 August 2022 at 02:12 Report
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Quick Summary
This discussion addresses common queries during the tax audit of a Kirana shop, specifically focusing on businesses with only cash sales. It also provides guidance on how to handle exempt sales that were not reported in GST filings. The advice suggests correcting these errors in the annual GST return (GSTR-9) and ensuring no single payment exceeds £200,000.

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PROPRITER
50 Points Posted on 01 September 2022
1. there is no issue in cash sale only.
2. you can correct your error in GSTR-9 for this F.Y.
1 Reply
On 01 September 2022 at 06:49
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Chartered Accountant
86505 Points Posted on 03 September 2022
1. No issue, check no payment exceeds 200000
2. Report in annual return of GST
1 Reply
On 03 September 2022 at 19:41

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