Karnataka : vat-240

Dear All,

I am working in a company which is located in Bangalore, Karnataka. Now i need to prepare VAT-240, can anyone plz let me know how to do it?

I have prepared an annexure showing monthly sales & purchase break up alonng with input & output VAT, CST and all other particulars as per monthly VAT Returns & as per Audited Balance sheet.

Now what is the nex procedure. Plz let me know....

Thanks & Regards,

Sowmya.S

Replies (1)

Enough. I dont think there is any other fomat. finally reconciliation between VAT returns and books of account is the intention. It is like Tax audit  annexures. If any one has better knowledge plz update me to....

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