If 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?
Menu
Vat regn in 2 states
Replies (1)
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
Recent Topics :
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
- Does Parag gupta's booster batch good for CA Inter
- Police Bandobost and GST Invoice
- Understanding where manual effort goes in audit wo
Related Topics :
CAclubindia
