Form 26 in vat

Others 964 views 3 replies

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

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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