17 September 2014
SIR, IN THE YEAR OF 2013-14,EVERY MONTH WE HAVE FILED VAT RETURNS.BY OVERSIGHT MARCH'2013 PURCHASES ( WHICH IS FY 2012-13 ) SHOWN IN APRIL 2013( WHICH IS FY 2013-14 ). NOW OUR VAT AUDIT GOING ON. BY MISTAKE THIS IS HAPPEND.WE HAVE FINDOUT THIS MISTAKE NOW ONLY..HOW IT WILL BE RESOLVED. TO VAT AUDITORS,WHAT TO BE ANSWERED...PLEASE HELP ME OUT...FROM THIS PROBLEM..
17 September 2014
As VAT audit of your company is going on means you have not filed your Annual return in form no.205. So, you can rectify your mistake in annual return form no.205.
CAclubindia
