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Vat audit

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Student CA Final
34 Points Joined February 2013
Dear All, Please help me in this case. A client is liable for vat audit under Mvat Act. The problem is he don't have both soft as well as hard copies of vat returns filed by him. So how to proceed in this case? Can As per return column in vat audit form left blank? or what is the solution?
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On 25 December 2013 at 12:04 Report
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Student
44 Points Joined October 2009

Bro, U can get the info thru online if he has submitted vat returns online and based upon that info you can process further...

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On 25 December 2013 at 12:18
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Student CA Final
34 Points Joined February 2013
Thank you for your reply. I agree that I will get the info online from return ack. But the problem is I will not get tax rate wise break up of sales nd purchases.
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On 25 December 2013 at 12:27

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