28 December 2017
I am filling Annexure G of VAT Audit 2016-17, there is problem occuring while filling amount column. One of my client declared C Form with decimal Amount. and the same is not considering in Annexure G.
Kindly help me...should i round off it?
Guest
Guest
(Expert)
01 January 2018
Yes you can round it off.The amount of inter state sales should matched with amount of Forms received and pending.
CAclubindia
