Gst returns mismatch
Jyoti Narang (Kkk) (1204 Points)
15 September 2020
if their is differnce between gstr3 and gstr1 with gstr2a how to deal with it in audit report.
5 Replies
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)
(1204 Points)
Replied 25 September 2020
But at the time of audit how to report this....
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)
(1204 Points)
Replied 25 September 2020
In tax audit is there any requirement to report
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
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
