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
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