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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

Answer ID : 83587

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