Question ID :
42200
GST REfund figs in Tax Audit report
There is a column to fill GST refund received during the year in Tax Audit Report .What can be the intention behind this as i feel it is not liable to Income tax (Refund received under Inverted duty structure)
Posted by
Mahesh Kumar
on
Jan 01, 2022
Filed Under
AUDIT
Total intension is that the department has a record of refund of GST what you have claimed.
Posted by
CA. JHA SHANKAR KUMAR on
Aug 09, 2022