vat annual return
This query is : Resolved
NIKKY MAURYA
(Querist)
21 December 2016
please tell of annual return of vat filling process.
KAVIRAJA ADDANGADI
(Expert)
21 December 2016
Vat Audit is comparative of VAT return filed with books of accounts, Difference between output vat as per return with output as per books of accounts
Same way input vat as per return with that of. Books available input.
The format of Karnataka vat audit is shared in my shared file VAT 240 Audit.
Same to be filed online with balance sheet, p&l a/c, Annexures etc
Same way input vat as per return with that of. Books available input.
The format of Karnataka vat audit is shared in my shared file VAT 240 Audit.
Same to be filed online with balance sheet, p&l a/c, Annexures etc
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
