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
2 Replies
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.
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