Gujarat vat audit

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 December 2011 One of my client has VAT - TIN and also CST Registration No.

However, during the year under audit, there is not a single transactions of CST,i.e., neither purchase nor sales are out of Gujarat State.

My question is,
Whether Statement of Particular of "A" or "B" is applicable for VAT Audit...?

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
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15 December 2011 Mr Author,
You only have to declare the nil return in all months and final. In VAT audit they may verify to find out the correctness of returns.
MJK