Ravi Dasija (C.A. ) (273 Points)
11 January 2013Dear Firends/ Seniors
One of my client has VAT audit for the first time for the Financial Year 2011-12, can any one please tell me whether it is mandatory to give ratios for the previous Financial year that is 20110-12 in Annexure F
Thanks in Advance
Warm Regards
Ravi Dasija
Vikas
(Accountants & Tax Consultant)
(21 Points)
Replied 12 January 2013
One of my client has VAT audit for the first time for the Financial Year 2011-12, can any one please tell me whether it is mandatory to give ratios for the previous Financial year that is 20110-12 in Annexure F
Yes, according to me you will have to give figures of previous year even if the firm or co. was not under Audit the the previous year.
CAclubindia
