GST audit by dept. vs Requirement of TB state wise

LAKSHMI KANTH (TAX CONSULTANT) (449 Points)

24 November 2020  
Sir. GST Audit by Departmental Officials - they are insisting the trial balance of the telangana state where the company is having business operations in more than 10 states having 10 GSTN's. But company firmly says that they are not in habit of maintaining/ preparing trial balance of statewise. So how do we go about it, any solution sir.