Gst returns mismatch
Jyoti Narang (Kkk) (1203 Points)
15 September 2020
if their is differnce between gstr3 and gstr1 with gstr2a how to deal with it in audit report.
Jyoti Narang (Kkk) (1203 Points)
15 September 2020
CA Kushwanth AVSR
(CA in Practice CMA by Qualification)
(1593 Points)
Replied 25 September 2020
Try to identify the reasons for the mismatch and report the same in GSTR 9C.
Jyoti Narang
(Kkk)
(1203 Points)
Replied 25 September 2020
CA Kushwanth AVSR
(CA in Practice CMA by Qualification)
(1593 Points)
Replied 25 September 2020
In GSTR9C, auditor can report his observations. There auditor will report
Jyoti Narang
(Kkk)
(1203 Points)
Replied 25 September 2020
CA Kushwanth AVSR
(CA in Practice CMA by Qualification)
(1593 Points)
Replied 25 September 2020
In tax audit after ascertaining the reasons of mismatch the auditor may report the same as the books might not match with GST returns which might lead to difference between turnover reported in income tax and GST
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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