Question ID :
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)
Answer ID :
Jan 01, 2022
Total intension is that the department has a record of refund of GST what you have claimed.
CA. JHA SHANKAR KUMAR on
Aug 09, 2022