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?
Thanks for your reply.
N N V Satish & Co.,
Hyderabad
CA Inter
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Malhotra Rajesh & Associates
New Delhi
B.Com
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Abic and Mani Chartered Accountants
Kottayam
B.Com
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CCI
Pro
CAclubindia
