29 October 2013
Tax audit query. form 3cd clause 28 mention the details of vat for previous year means for examples income tax return filed fy 2012-13 for form 3cd mentioned vat details fy 2011-12 or 2012-13
31 October 2013
By the way FORM 3CD clause 28 will ask auditor to report on quantity details of rawmaterials and finished goods as precribed format . . no where we dont need to provide VAT details in clause 28 . . please check your clause no. of form 3CD (reporting on which you have doubt) and post here back,, . . however as said above we no where required to show details of f.y.11-12..we suppose to do reporting as per f.y.2012-13
CAclubindia
