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vidya shetty (senior accountant)     17 December 2009

Maharashtra VAT audit

Our Client has filed revised return due to omission in original return within 6 month of filing original return. Now while preparing audit report in new form 704 whether data for the return filed should be taken from original return or revised return i am confused because tax is paid in original return. Please help urgent

 



 3 Replies

CA Sunil Anwani

CA Sunil Anwani (CA)     17 December 2009

Originally posted by : vidya shetty

Our Client has filed revised return due to omission in original return within 6 month of filing original return. Now while preparing audit report in new form 704 whether data for the return filed should be taken from original return or revised return i am confused because tax is paid in original return. Please help urgent
 

 

 

 

 

 

You should take the revised returns figure for Audit purpose.

PAPPU BHAGAT

PAPPU BHAGAT (proprietor)     18 December 2009

I WANT TO KNOW THAT CAN WE TALE SET OFF ON MOTOR CAR PURCHASED

Kavita Jain

Kavita Jain (c.a)     22 December 2009

mr. pappu,

we can not take set off on motor car


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