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ITC declaration in 3cb-3cd

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15 Points Posted on 16 September 2020
please guide me if input tax credit details like opening Balance ,credit availed and utilized during the year are required to be filled in tax audit report for financial year 19-20 or there is any relief given till 31.03.2021
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On 16 September 2020 at 20:55 Report
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Tax and Business Consultant
11616 Points Posted on 16 September 2020
CLAUSE 27(a) of Form 3CD is required to be filled in tax audit, for F.Y 2019-20, there is no Exemption for this clause.

And in Past means in earlier years also there was no Exemptions / relief.
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On 16 September 2020 at 21:07
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15 Points Posted on 16 September 2020
Gst purchase input tax credit details are not relaxed?
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On 16 September 2020 at 21:49
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Tax and Business Consultant
11616 Points Posted on 16 September 2020
Clause 44 of Form 3CD "Break-up of total expenditure of entities registered or not registered under the GST is relaxed till 31st March, 2021..
66 Reply
On 16 September 2020 at 22:33


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