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 :
- TDS on Property Purchase Paid
- Cash Purchase Above ₹10,000, ITR/40A(3) Trea
- TDS on dividend to non resident shareholders
- Best CA Inter classes in Laxmi Nagar for Group 1?
- Gst refund
- Compliance under Society Act 1860
- Hi experts need help
- How to object stamp duty value if property is sold
- Residential House property and it's loan can shown
- Income Tax Department Website Error While Importin
Related Topics :
CAclubindia
