Gst audit
This query is : Resolved
26 December 2019
Firm has paid GST on advance (> 2 Crores) in FY 2017-18. There is no actual sales so no tax audit was conducted . In that case while filling GSTR 9C to attach balance sheet and profit & loss account it should be signed by CA or only signed copy from Client is ok to be attached
26 December 2019
As no audit was done, you cannot upload the signed financials. BS & P/L signed by the client can be uploaded.
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