mega debate 3B

Page no : 2

CA Altamush Zafar (GST Consultant) (15966 Points)
Replied 18 August 2017

A reconciliation has to be prepared between profit & loss account and gst returns

Paramjeet Singh Gulati (Assistant) (221 Points)
Replied 18 August 2017

it means all expense + purchases of P/L account should reconcile with GST returns.
Means every month account finalisation is required.

CA Altamush Zafar (GST Consultant) (15966 Points)
Replied 18 August 2017

Reconciliation to be done in gst audit and annual return

Arun Yadav (Chartered Accountant) (27 Points)
Replied 21 August 2017

if someone is paying rent 15000 pm can he simply say that he is paying rent weekly ie less than 5000 so he can avoid reverse charge

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