GST Officer Required P&L Branch wise

GST
1

Dear All,

The GST Officer is asking for Profit n loss and Balancesheet Branch Wise.

We Got the Notice for FY 2017-18 to 19-20. in the requirement they asked financial so for that we submitted the audited financial now they want branch wise financial of particular state. Is their requirement is genuine??

We don’t maintain the Branch wise financial. how to resolved this issue. Need the guidance.

2

Hi @hasmukh,

I was going through your query.

They are requiring data branch wise, and as we have GST registrations state wise. So they can require the documents to complete the assessment.

You can connect with me over WhatsApp also for further queries 9999616874.

Regards,
CA. Raman

3

To meet GST compliance, a GST officer may request Profit & Loss (P&L) statements branch-wise to verify turnover, input tax credits, and expense allocations accurately. Providing detailed P&L reports helps ensure transparency and aids in branch-level tax assessments.