What to do when less taxes charged by the client
This query is : Resolved
SATISH TAGAD
(Querist)
09 March 2016
during the internal audit it is found that the client has not charged the rate of tax uniformly (whether it is VAT, service tax or excise) due to this lesser amt. of taxes has been collected by the client. The accountant replied that we can't change it since the return for the same already filled, how to consider this situation?
CA R SEETHARAMAN
(Expert)
09 March 2016
Check weather revised return can be filed. Give it in your report so that corrective action taken in future.
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