vat annual return


This query is : Resolved 

21 December 2016 please tell of annual return of vat filling process.

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


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