Dear all,
We have not claimed ITC on some of the purchases under gst. So our credit ledger as per gst potal and books doesnt match with each other.So whether I need to take the credit amount as per books or return into my financials?Also want to know is there any disclosure in the audit report of the company regards the same?
Thanks for your reply.
K R Kiran Kumar & Associates
Bengaluru
CA Inter
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Synergy Keystone
Mumbai
CA
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N J Suresh & Associates
Bengaluru
CA Inter
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CCI
Pro
CAclubindia
