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3ca or 3cb

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(Querist)
14 November 2014 manufacturing firm having thier turnover above 1 cr liable under Gujarat VAT Audit now which report is to be issued 3CA OR 3CB...?
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CA Tejas Mistry

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CA Tejas Mistry (Expert)
14 November 2014 Form 3CB and 3CD should be use for the Income tax audit of the Firm and For GVAT Audit Form 217 should be submitted
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CS RAJESH C.CHOUDHARY

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CS RAJESH C.CHOUDHARY (Expert)
14 November 2014 Agree with experts.




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