Dvat audit report

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deepak sharma (Querist)
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27 November 2013 SIR,
MY CLIENT IS PREPARING ACCOUNTS ON CONSOLIDATED BASIS FOR DELHI(HO), HARYANA AND PUNJAB BRANCH.
WHEN WE FILL DVAT REPORT FORM, THERE IS A REQUIREMENT TO FILL DETAILS OF PROFIT AND LOSS A/C AND BALANCE SHEET.
I NEED TO KNOW WHETHER I FILL THERE CONSOLIDATED FIGURES OR THE FIGURES OF ONLY DELHI BUSINESS.

PLS HELP. ITS URGENT..AS REQUIRED TO BE DEPOSITED UPTO 2.12.2013

deepak sharma

deepak sharma (Querist)
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27 November 2013 PLS REPLY ITS URGENT

Message likes : 1 times

ASHEESH KUMAR

ASHEESH KUMAR (Expert)
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12 December 2013 Dear Mr. Deepak,

Balance sheet will be one but trading accounts will be different for different States like you submit different VAT Return for different State.
A consolidated profit & loss account will be of no use during assessment.

Hope, above is suffice for you...

Asheesh Kumar

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