Maharashtra VAT audit

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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

 

Replies (3)
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.

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

mr. pappu,

we can not take set off on motor car


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