Departmental audit
Saumil Soni (34 Points)
10 July 2020
what should ask by department at the time of departmental audit for the point of gstr 2a matching.
2 Replies
Ravi Jangid
(78 Points)
Replied 10 July 2020
Surely they will ask about documentery evidence of ITC.
CA Rashmi B
(Assistant Manager)
(787 Points)
Replied 10 July 2020
If the ITC availed is in excess of 110% of ITC reflected in GSTR-2a the ITC would be disallowed as per Rule 36(4) from October 2019 onwards that can be checked by department during audit
Recent Topics
- Query regarding place of business in GST registrat
- GST ON PLOT SALE
- TDS return submitted, but neither rejected nor acc
- Trade payables
- NSDL DEMAT-annual custody fees
- Claiming Rent Expenses Invoiced Late Due to Vendor
- Discount and Outward freight on Sale GST RCM
- Income from debt mutual funds in ITR4
- Gold ETF STCG and LTCG
- Property capital gain, Bought in 2002 and sold in
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
