Whether we can can upload tax audit report in old format??
If yes, do we need to update it later as currently it is not asking for GSt number and other changes
Ankita Chachan (practitioner) (548 Points)
13 August 2018Whether we can can upload tax audit report in old format??
If yes, do we need to update it later as currently it is not asking for GSt number and other changes
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 14 August 2018
Yes till 20 August you can upload it in PR13 version.
GST no. needs to be specified under other indirect tax registration no.
Ankita Chachan
(practitioner)
(548 Points)
Replied 21 August 2018
only 2 clauses are extended by cbdt. Rest all are applicable.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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