Whether form 26;which is an annual return given by client under VAT Audit contains detail as per BOOKS or RETURN?
3 Replies
Tarang Agrawal
(Articled Assistant)
(25 Points)
Replied 10 January 2012
i think the data filled in it is as per return
sanjay sharma
(assisstant)
(25 Points)
Replied 26 May 2012
the data is given as per books of accounts as u are audited books of accountants not return u have to make remarks on difference between monthly return and books of accounts
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