Vat audit report e-704

490 views 10 replies

Whether it is mandatory in to reconcile annual Sales and Purchases figure or 1Qtr figures with Figures reported in Sales tax return in Annexure K of Vat Audit Report 704

Replies (10)

Yes

Yes?

Whether annual figures or 3 Months Figures needs to be reconciled

3 months trading and turnonver as per return figure must be reconciled.

There is any Notification or Circular is available regarding this ?

Check in instruction page line no. 53 point no. 26 of form

Line no. 53 or Point No. 26 mandates only determination but it does not specify Period of Reconciliation

If your audit report is for 3 months then obviously reconciliation will also be for 3 months only.

Ok... Department has not Issued any Circular regarding this?

no.

Ok

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 29 June 2026
Article Assistant

Alvino Consultancy LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details