Submission of sales made for vat assessment

yashika jain (Industrial Trainee) (611 Points)

01 August 2014  
ASSESSMENT SUBMISSION 
     
SALES DOCUMENTS CHECK FOR:
INTERNATIONAL TRADE EXPORTS INVOICE LEVEL LISTING RECONCILE INVOICE QTY WITH THE QTY IN LISTING
SAMPLE INVOICE MATCH THE AMOUNT IN BILLING CURRENCY
SAMPLE BRC CHECK FOR REALISATION
SALE FOR THE PURPOSE OF EXPORT FORM LEVEL LISTING FORM SHOULD BE:
100% H FORMS SIGNED, STAMPED, TIN NUMBER WITH DATE
INVOICE LIST ATTACHED OF EQUAL AMOUNT AS DECLARED IN 704
SALE MADE TO SEZ FORM LEVEL LISTING FORM SHOULD BE:
100% I FORMS SIGNED, STAMPED, TIN NUMBER WITH DATE
INVOICE LIST ATTACHED OF EQUAL AMOUNT AS DECLARED IN 704
HIGH SEAS EXPORTS INVOICE LEVEL LISTING RECONCILE INVOICE QTY WITH THE QTY IN LISTING
SAMPLE INVOICE ENDORSMENT DATE SHOULD BE BEFORE THE DATE OF INWARD
ENDORSED BILL OF LADING
HIGH SEAS SALE AGREEMENT AGREEMENT DATE BEFORE DATE OF SALE
STOCK TRANSFER FORM LEVEL LISTING FORM SHOULD BE:
100% F FORMS SIGNED, STAMPED, TIN NUMBER WITH DATE
INVOICE LIST ATTACHED OF EQUAL AMOUNT AS DECLARED IN 704
IN TRANSIT SALE FORM LEVEL LISTING FORM SHOULD BE:
100% E1 FORMS SIGNED, STAMPED, TIN NUMBER WITH DATE
INVOICE LIST ATTACHED OF EQUAL AMOUNT AS DECLARED IN 704
TAXABLE CST SALES
SALE AGAINST C FORM FORM LEVEL LISTING FORM SHOULD BE:
100% C FORMS SIGNED, STAMPED, TIN NUMBER WITH DATE
INVOICE LIST ATTACHED OF EQUAL AMOUNT AS DECLARED IN 704
OTHER CST SALES SAMPLE INVOICE CHECK FOR CORRECT RATES
NIL RATE SALES
SALE MADE AT NIL RATE CUSTOMERWISE LISTING MAKE SURE THAT SALE MADE AT NIL RATE ARE SPECIFIED IN THE SCHEDULE ENTRY OR AS PER NOTIFICATION.
SAMPLE INVOICE AND FDN OF EACH CUSTOMER
ATTACH COPY OF NOTIFICATION FOR CHANGE DURING THE YEAR.
TAXABLE VAT SALES
OTHER VAT SALES SAMPLE INVOICE CHECK FOR CORRECT RATES