is yearly tournover as per vat returns must tally with sales shown in books of accounts for income tax purposes, in case of any consignment sales total sales as per vat returns mismatch with sales shown in books of accounts
CA Krishna Chaitanya M (Chartered Accountant) (463 Points)
30 August 2010is yearly tournover as per vat returns must tally with sales shown in books of accounts for income tax purposes, in case of any consignment sales total sales as per vat returns mismatch with sales shown in books of accounts
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 01 December 2010
get reconcilation and file revised returns
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
