Re: [aurangabad_ca] m vat audit querry of revised return ,,,,, plz do reply

Thursday, March 25, 2010 10:46 AM By Livemail

 

Make a nominal payment against this period when there is liability payable and let the remaining amount appears as due and payable. Against the later refund adjust the refund against earlier liability. However remember that the interest is calculated from the due date for the additional payment till such adjustment is done. In the Audit Report you need to put a summarized table of the taxes due and paid as per the returns and taxes due and paid as per the audit and any interest payable thereon.
 
Thanks
Harish Lalwani

On Wed, Mar 24, 2010 at 3:06 PM, vishal pasad <vishal_pasad@yahoo.co.in> wrote:
 



Dear Members
 
One of our client has already filed their original vat return and as per original return no tax liability arise but there is mismatch of figures between returns and audit and hence he want to revised the return before giving the audit report but as per revised returns of two period there is tax payable but overall there is refund.
 
We want to confirm whether he can adjust  the said refund agst tax payable and if yes then in which   column of form no.231      he has to show the said adjustment
 
Thanks
 
vishal

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Thanks
Harish Lalwani

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