Hi All,
What to be done if VAT return and accounts books do not match. The VAT return cannot be revised because it is more than 6 months.
Thanks and Regards
Elton.
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VAT and accounts books
Replies (4)
You have to Match Books of Accounts as per VAT returns.But basic queries is there How did one prepare
VAT returns?
Without seeing the reason of difference, can't answer...
vat and accounts books want
Delhi Vat return can be revised within a period of 4 years. So, time is stil there. Do reconcile the diffeerences & file a revised return.
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