Query for vat audit
This query is : Resolved
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- Is Aadhar PAN linking required for opening bank account?
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Application of 115BAC
- RCM - commercial rent paid to URP under GST
- Offsetting interest income against derivative trading losses
- TDS NUMBER SURRENDER
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
