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TMI BlogCENVAT CREDIT INPUT - REGX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir, With respect to above subject, kindly clarify the following point: The ST 3 returns filled without considering input credit, but payment made by taking input. Can now, the audit team will ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... consider it or not. Since it pertains to FY 2012-13, 2013-14, 2014-15, 2015-16. As a result the turnover is mismatched w.r.t income tax filed and ST returns. Kindly confirm. Thank you. - Repl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y By KASTURI SETHI - The Reply = It is a procedure lapse. For such lapse penalty under Section 76 or Section 77 is imposable. If records are fool proof, penalty is ignorable by audit or any wing ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of the department. Your books of accounts are specified records and can save you from penalty, if correctly maintained by showing all entries of credit. - Reply By Ganeshan Kalyani - The Reply = Pr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... oper reconciliation of return with the books of accounts is required to be prepared to substantiate procedural lapse. - CENVAT CREDIT INPUT - REG - Query Started By: - katkoori baburao Dated:- 22-6- ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2017 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanage ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... mentindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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