GST Annual Return/ Audit

Applicable : Turnover more than Rs.2 Crores.

Due Date: 30th September, 2020

Relevant Period: Financial Year -2018-19

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Scope:

1.Annual Return

i. Return scrutiny ii. Reconciliation -Sales Ledger vs Return and Purchase Ledger vs ITC

iii. Preparation and filing

2. Audit

i. Reconciliation Return vs Financial statement ii. Preparation and filing

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1.Pay now 2. Pay Later 3. Zero Cost

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