Audit and Gst
Pramod Kuruvatti (136 Points)
23 September 2018
I have some mistakes in Gst return filling that can be corrected in Annual return but what should i adujest in audit report
Pramod Kuruvatti (136 Points)
23 September 2018
Komal
(student ca final)
(724 Points)
Replied 24 September 2018
According to me you should show adjusted figures in audit report and prepare a reconciliation of gst in advance so that if any notice come in near future then you will have the required evidence to prove your adjustments.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
