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gst audit for fy 2017-18

mukund (manager) (480 Points)

29 March 2019

what is the last date of GST audit?

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5 Replies

Sahil Jain (FAFD, DISA, CA) (Practicing Chartered Accountant ) (2476 Points)
Replied 29 March 2019

30.6.19

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CA Prakash N (Head - Indirect Tax (GST & FTP)) (373 Points)
Replied 29 March 2019

I agree with Sahil.. Due date is 30th June 2019 for FY 2017-18.

mukund (manager) (480 Points)
Replied 29 March 2019

ok thanks

Sahil Jain (FAFD, DISA, CA) (Practicing Chartered Accountant ) (2476 Points)
Replied 29 March 2019

welcome

Puja Sharma (CA) (433 Points)
Replied 29 March 2019

Vide Removal of Difficulty Order No. 3/2018 – Central Tax dated 31st December, 2018 further extend the due date for furnishing the GST Annual Return in FORM GSTR-9, FORM GSTR-9A for the period from 1st July, 2017 to 31st March, 2018 from 31st day of March, 2019 to 30th day of June, 2019

Wherever copy of audited annual accounts and reconciliation statement duly certified, in FROM GSTR-9C, needs to be submitted along with GST Annual return, shall also stand extended till 30th day of June, 2019.