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tax audit

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 September 2010 sir,
with respect i want to know wheather any vat or wct detail annexure goes with tax audit
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CA Sanat Pyne

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CA Sanat Pyne (Expert)
23 September 2010 Yes any statutory due or payment should be annexed with tax audit report.
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CA Navin Jain

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CA Navin Jain (Expert)
23 September 2010 YES IF ANY STATUTORY DUES IS LIABLE TO PAY AT BALANCE SHEET DATE AND PAID ON OR BEFORE DUE DATE OF FILLING ITR THEN ANNEXURE IS REQUIRED WITH TAX AUDIT
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