Vat audit report
Jees John Joseph (Articled Assistant) (27 Points)
29 December 2016
Is VAT audit report to be prepared as per financials or as per VAT return
3 Replies
Jees John Joseph
(Articled Assistant)
(27 Points)
Replied 29 December 2016
Thanks for the reply.So we need to fill it as per financial and give a reco for difference between financial and return.Am i correct?
prakasha n
(auditor)
(32 Points)
Replied 30 December 2016
yes u show as annexures for that difference
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