Whether form 26;which is an annual return given by client under VAT Audit contains detail as per BOOKS or RETURN?
Whether form 26;which is an annual return given by client under VAT Audit contains detail as per BOOKS or RETURN?
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
CAclubindia
