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Excise audit

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(Querist)
14 September 2013 Sir

My Company Excise Audit is next month so pls tell me which type documents need for Excise Audit. Pls tell me & send the format
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vaithy

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vaithy (Expert)
14 September 2013 for Excise Audit they will ask to fill Annexure B and Annexure J.

To be make readily available followings

1. Cenvat Inputs Details - cenvat invoices
2. RG1 Register
3. Job work challans.
4. balance sheet for the Auditng period.
5. Service tax inputs Details
6. Excise payments Details (PLa)

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