Gst question
This query is : Resolved
10 September 2020
A gst registered dealer scrutiny of gst returns by gst department
Question:
Scrutiny of gst returns gst department officer asked gstr3b and gstr1 with matching gst returns only or p&l and balance sheet and gstr3b and gstr1 with matching in gst act.
Question:
Scrutiny of gst returns gst department officer asked gstr3b and gstr1 with matching gst returns only or p&l and balance sheet and gstr3b and gstr1 with matching in gst act.
10 September 2020
They will ask matching of GSTR1 and GSTR3B with books of accounts,P&L and balance sheet.
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