friends ,
i have a query relating audit report and annual return of the year 2017-18.
1.we need to upload annual return of the period of April to june ?????. IN VAT LAW...
2. closing stock upload as on 31st march 2018..
3. what about gst audit / annual return.
could you answer me....
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audit report gst regime and VAT regime
Replies (3)
Vat annual return in vat , as the new law has been implemented GST , so the annaul return (vat-20) might not be file But as there are few goods still in vat like petrol, liqure etc & vat return is also filing by taxpayer dealing in same . So dept can ask to file Annual Return in Vat
In GST
As per Rule 80(3) , Every registered person whose aggregate turnover during a financial year exceeds TWO crore rupees shall get his accounts audited as specified under sub-section (5) of section 35 and
he shall furnish a copy of audited annual accounts and a reconciliation statement, duly
certified, in FORM GSTR-9C, electronically through the common portal either directly or
through a Facilitation Centre notified by the Commissioner.
In GST
As per Rule 80(3) , Every registered person whose aggregate turnover during a financial year exceeds TWO crore rupees shall get his accounts audited as specified under sub-section (5) of section 35 and
he shall furnish a copy of audited annual accounts and a reconciliation statement, duly
certified, in FORM GSTR-9C, electronically through the common portal either directly or
through a Facilitation Centre notified by the Commissioner.
thank you sir
You are welcome
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