Category: GST AUDIT REPORT

GST Taxes and Return Filing

GST ANNUAL RETURN – FORM GSTR 9 – OVERVIEW & FEATURES

ANNUAL RETURN GSTR-9  – Provisions in GST Act (1) Every registered person, other than an Input Service Distributor, a person paying tax under section 51 or section 52, a casual taxable person and a non-resident taxable person, shall furnish an ANNUAL RETURN (GSTR-9) for every financial year electronically in such form and manner as may […]

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GST AUDIT

GST Audit Limit and Due Date for Audit under GST

Who are required to get accounts audited under GST??? What is the Due Date for Filing Annual Return and Audit Report under GST??? Annual Return  – Section 44 of  CGST Act 2017 (1) Every registered person, other than an Input Service Distributor, a person paying tax under section 51 or section 52, a casual taxable […]

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GST AUDIT LIMIT

GST ACCOUNTS, AUDIT, RECONCILIATION STATEMENT

GST AUDIT LIMIT Every registered person , other than a person registered under Section 10 (Composition Taxpayer) ,  whose aggregate turnover during a financial year exceeds Two crore rupees shall get his accounts audited as specified under sub-section (5) of section 35 and he shall furnish a copy of audited annual accounts and a reconciliation statement, duly certified by […]

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