banner_ad

Audit report

165 views 4 replies
User Avatar

26 Points Posted on 17 August 2020
In form 3cb 3cd i.e audit there is Cenvat credit/ itc pt no.27(a)
Please tell in this point what to do
Reply Share Follow
On 17 August 2020 at 15:46 Report
Replies (4)
User Avatar

Tax and Business Consultant
11616 Points Posted on 17 August 2020
Details of total GST ITC availed of or utilised during the previous year and its treatment in the P&L and treatment of outstanding GST ITC in the balance sheet is to be reported.
66 Reply
On 17 August 2020 at 17:35
User Avatar

26 Points Posted on 17 August 2020
If there is no treatment in Pl then can we leave or we have to put amount and in PL value will be nil??
Reply
On 17 August 2020 at 17:53
User Avatar

Tax and Business Consultant
11616 Points Posted on 17 August 2020
You can Give note like " The assessee follows the exclusive method of accounting for GST in the books of account" ..or.."Not routed through Profit & Loss Account"
66 Reply
On 17 August 2020 at 18:21
User Avatar

26 Points Posted on 17 August 2020
Ok thanks
Reply
On 17 August 2020 at 18:22


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details