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Querist : Anonymous

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Querist : Anonymous (Querist)
29 September 2017 Dear Sir,
What is the last date in audit case
30 Sep
or
31 Oct?
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Ashiwini Ballodia

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Ashiwini Ballodia (Expert)
29 September 2017 31st October 2017
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RAJA P M

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RAJA P M (Expert)
29 September 2017 AY 17-18 Tax Audit dates are Extended from 30th September to 31st October...
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
02 October 2017 Last date is 31 Oct 2017.
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Querist : Anonymous

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Querist : Anonymous (Querist)
02 October 2017 tell me one more thing, in case of a flexi recharge dealer how to give invoices number in docs section of form GST R1. as they don't issue invoice is for 10 rupees 20 rupees recharge.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
02 October 2017 Issue one consolidate bill at the end of each day & give details of same in GSTR-1
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Querist : Anonymous

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Querist : Anonymous (Querist)
02 October 2017 Thanks can I get your whats app no.

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