15 Important Points of GST in Income Tax Audit to be Taken Care off!
15 Important Points of GST in Income Tax Audit to be Taken Care off! Arjun(Fictional Character): Krishna, why taxpayers and professionals are very busy these days in Dec 2020? Krishna(Fictional Character): Arjuna, After the relief of Corona now tax audit season is approaching. 31st December 2020 is the due date of the audit of Income-tax audit for AY 2020-21. Further assesses who are not under audit also need to file their Income tax returns before 31st Dec to avoid late fees. Also, 31st December 2020 is the due date for filing of GST Audit and the annual return of FY 2018-19. Thus taxpayers should take care of GST as well as Income tax. Arjun(Fictional Character): Krishna, What are the important points of GST which are to be remembered while doing Tax Audit under Income Tax Act, 1961? Krishna(Fictional Character): Arjuna, the following are few important points of GST which shall be checked while doing Income Tax Audit and filing form 3CD: Clause 4: The GST number of the as