Poonawalla fincorp
Poonawalla fincorp

Clause no. 27(a) of tax audit report for a y 2018-19

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Querist : Anonymous (Querist)
21 September 2018 In point No.27(a) information asked about amount of Central Value Added Tax credits availed of or utilised during the previous year and its treatment in the Profit & Loss account and treatment of Outstanding Central Value Added Tax Credits in the accounts.
In this point whether we need to give GST input details ? Or only Excise & service input tax details needs to be provided.
Requested to clarify .
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
21 September 2018 You have to provide Service Tax & Excise only...

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