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Tax audit

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(Querist)
27 September 2018 Dear,

I have a query relating to tax audit, Whether in clause 27 GST ITC availment and utilisation is given, if yes , what is to enter in next column treatment of same to profit and loss.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
28 September 2018 Entry in the books of accounts for the above not passed through profit and loss account say so.
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rishabh bhatia

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rishabh bhatia (Querist)
28 September 2018 sir my query is whether GST ITC detail is to be reported in clause 27



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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
28 September 2018 Yes, have to report.

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