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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Tax audit of Kirana shop
Replies (2)
1. there is no issue in cash sale only.
2. you can correct your error in GSTR-9 for this F.Y.
2. you can correct your error in GSTR-9 for this F.Y.
1. No issue, check no payment exceeds 200000
2. Report in annual return of GST
2. Report in annual return of GST
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