Can anybody let me know Net sales to be posted at point M in part2 of new MVAT 704, whether the same should tally with point 1(a) or point 1(l) of Part 3 schedule I. Also if at point 1(l) net sales after deducting labour charges are less than 40 lacs, whether VAT audit is applicable?
1 Replies
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
