tax audit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 September 2010
sir,
with respect i want to know wheather any vat or wct detail annexure goes with tax audit
with respect i want to know wheather any vat or wct detail annexure goes with tax audit
23 September 2010
Yes any statutory due or payment should be annexed with tax audit report.
23 September 2010
YES IF ANY STATUTORY DUES IS LIABLE TO PAY AT BALANCE SHEET DATE AND PAID ON OR BEFORE DUE DATE OF FILLING ITR THEN ANNEXURE IS REQUIRED WITH TAX AUDIT
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