RS (none) (298 Points)
27 December 2013If a company has 2 tins registered under VAT in 2 states-West Bengal & Andhra Pradesh then does it has to have two VAT audit reports under different states? Or does one report can combine both? If I am making form 88 then do I include only sales under West Bengal or both?
Subramanya
(Tax Consultant)
(523 Points)
Replied 27 December 2013
As VAT is state levied Tax, the Audit forms differs from each state.
Hence, you will have two different VAT audit reports for each state
As Form 88 is related to WB, you should include transactions related to WestBengal TIN number only.
With regards,
Subramanya
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