Gujarat vat audit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 December 2011
One of my client has VAT - TIN and also CST Registration No.
However, during the year under audit, there is not a single transactions of CST,i.e., neither purchase nor sales are out of Gujarat State.
My question is,
Whether Statement of Particular of "A" or "B" is applicable for VAT Audit...?
However, during the year under audit, there is not a single transactions of CST,i.e., neither purchase nor sales are out of Gujarat State.
My question is,
Whether Statement of Particular of "A" or "B" is applicable for VAT Audit...?
15 December 2011
Mr Author,
You only have to declare the nil return in all months and final. In VAT audit they may verify to find out the correctness of returns.
MJK
You only have to declare the nil return in all months and final. In VAT audit they may verify to find out the correctness of returns.
MJK
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