Gst credit not claimed

Stat Audit 176 views 2 replies

Dear all,

We have not claimed ITC on some of the purchases under gst. So our credit ledger  as per gst potal and books doesnt match with each other.So whether I need to take the credit amount as per books or return into my financials?Also want to know is there  any disclosure in the audit report of the company regards the same?

Replies (2)
Nothing to worry...

You ll book the missed / Not claimed ITC in Actual purchase dates and Just carry forward to Next return...

Thanks for your reply.


CCI Pro

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