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Tax Audit Report- Amendments expected

Tax Audit Report- Amendments expected :
• Clause 16:
• Reporting of GST Refunds
• Clause 18:
• Reporting of Input Tax Credit (ITC) on fixed asset
• Clause 27:
• Reporting of CENVAT Credits & ITC (Opening + Availed – Utilized = Closing)
• Clause 38/39:
• If GST Audit conducted then qualifications in Tax Audit report is not required

GST-Goods and Service Tax | Tina Saha |