Menu
Audit and Gst
I have some mistakes in Gst return filling that can be corrected in Annual return but what should i adujest in audit report
Replies (2)
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.
hmm k thank you
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
