In one of my client case for the year 2017-2018 DCCT has issued no
tice on the basis of C& AG report for dis-allowing the TRAN 1 claim.
As per section 142 (11) available credit on the previous Act can be claimed as SGST credit and accordingly along with reply in Part B I have filed the copy of VAT 100 monthly return for the month of June 2017.
Now the officer wants to verify the correctness of the claim and asked me to produce the books for the year 2017-18 pre GST and Post GST.
*Can it be Justified* ?
Menu
Tran-1 and Vat
Replies (1)
Regarding the officer's request to produce the books for the year 2017-18, it is advisable to comply with the request and produce the relevant books of accounts for verification purposes. This will help in demonstrating the correctness of the claim and supporting the reply filed in Part B.
Recent Topics :
- Sale of shares in indian company by a non resident
- Difference in TIS
- GSTR-9C Upload Status Error Occured
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
Related Topics :
CAclubindia
