21 December 2016
Vat Audit is comparative of VAT return filed with books of accounts, Difference between output vat as per return with output as per books of accounts Same way input vat as per return with that of. Books available input.
The format of Karnataka vat audit is shared in my shared file VAT 240 Audit.
Same to be filed online with balance sheet, p&l a/c, Annexures etc
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