Whether form 26;which is an annual return given by client under VAT Audit contains detail as per BOOKS or RETURN?
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Form 26 in vat
Replies (3)
!!! NOT CLEAR.
i think the data filled in it is as per return
the data is given as per books of accounts as u are audited books of accountants not return u have to make remarks on difference between monthly return and books of accounts
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