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VAT and accounts books

VAT (Legacy) 1926 views 4 replies
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Certified Accounting Technician
734 Points Posted on 12 October 2007
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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On 12 October 2007 at 23:07 Report
Replies (4)
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3134 Points Posted on 13 October 2007
You have to Match Books of Accounts as per VAT returns.But basic queries is there How did one prepare VAT returns?
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On 13 October 2007 at 13:34
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TaXpert
15126 Points Posted on 13 October 2007
Without seeing the reason of difference, can't answer...
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On 13 October 2007 at 13:49
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Guest
460655 Points Posted on 17 October 2007
vat and accounts books want
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On 17 October 2007 at 11:00
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Chartered Accountants
26 Points Posted on 06 November 2007
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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On 06 November 2007 at 20:49


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