15 January 2016
Please guide me in following situation Mvat ITC to be C/f as per returns for 2014-15 comes to Rs 150000 Mvat ITC to be C/f as per books / audit for 2014-15 comes to Rs 50000 What to be done for above after filling of vat audit Report Also suggest what to be done for Returns of 2015-16 as this returns have already been filed taking B/f of ITC of Rs 150000 and not Rs 50000.
CAclubindia
