Because of GST what are changes in clauses 27,38,39 under tax audit law?

1 answer

Ravi Staff March 14, 2018

Clause 27 we have to report how taxes are routed through p&l (Inclusive of Exclusive Method)– No Change same applicable for GST also.

Clause 38 / 39 are relevant for FY 17-18 as excise and service tax audit existed for 3 months during the year so no change in them also.

#1

Please login here to Submit Answer