MVAT under composition for Restaurants

This query is : Resolved

Ankit T Maru (Querist)
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27 October 2009 My Query goes like this:

I m doin VAT Audit of a renowned Restaurant which is under composition scheme for the year 2008-09.
while auditing i found a export bill to its outletwhich is in Dubai which is disclosed in the accounts.
while filing monthly vat return under form 232 it has been considered as normal sales & charged vat 8%.Now how should i revise it?

M Prabhakar Menon

M Prabhakar Menon (Expert)
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27 October 2009 As an auditor u dont do any revising u only report it to your appointing authority u may advise on the rectification procedure