Clause no. 27(a) of tax audit report for a y 2018-19
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 September 2018
In point No.27(a) information asked about amount of Central Value Added Tax credits availed of or utilised during the previous year and its treatment in the Profit & Loss account and treatment of Outstanding Central Value Added Tax Credits in the accounts.
In this point whether we need to give GST input details ? Or only Excise & service input tax details needs to be provided.
Requested to clarify .
In this point whether we need to give GST input details ? Or only Excise & service input tax details needs to be provided.
Requested to clarify .
21 September 2018
You have to provide Service Tax & Excise only...
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