Tax audit
This query is : Resolved
rishabh bhatia
(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.
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.
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.
rishabh bhatia
(Querist)
28 September 2018
sir my query is whether GST ITC detail is to be reported in clause 27
28 September 2018
Yes, have to report.
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