how to do vat audit


New and revised standards on auditing

Revised SA 700 Forming an Opinion and Reporting on Financial Statements New SA 701 Communicating Key Audit Matters in the Independent Auditors Report Revised SA 705 Modifications to the Opinion in the

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Preparation of Panel of CA and Firms having experience for Forensic Auditing

Central Bureau of Investigation CBI has sought the help of the Institute of Chartered Accountants of India for investigation of important Forensic Audit assignments Chartered Accountants firms having

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Feedback of students on the Question paper of CA exams

It is hereby informed that candidates can bring to the notice of the Examination Department their observations if any on the question papers relating to CA Examinations being held in May 2016 by e mai

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Simplification of procedure to deal with audit objections raised in indirect taxes by CAG

Central Board of Excise and Customs CBEC has issued a circular to simplify the procedure of dealing with audit objections raised in indirect taxes by the office of CAG The Circular rescinds all the pa

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MVAT rate changed to 5.5 percent

FINANCE DEPARTMENT Madam Cama Marg Hutatma Rajguru Chowk Mantralaya Mumbai 400032 dated the 30th March 2016 NOTIFICATION MAHARASHTRA VALUE ADDED TAX ACT 2002 No VAT 1516 C R 31 Taxation 1 In exercise

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Experts Opinions

Company audit notes

Respected Sir mam Can anyone kindly provide new company audit ipcc notes mind maps by pankaj garg plz

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How to register a non localised dealer in gujarat vat?

Hello Members Experts My client is in Maharashtra and he want to provide the services of works contract in gujarat so he should have a vat nu ber in gujarat So how to register a non localised dealer i

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Derivative trading treatment

Details of Derivative Transaction F O is as under TOTAL OF Purchases 19020200 Total of Sales 11050500 Profit 160605 Losses 243080 Net Loss 82475 Whether above F O Transaction will Come Under Tax Audit

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Tax/Company Audit

if one company making payment to his employees for going out side for work EMPLOYEE IS GETTING PER DAY AMOUNT FIX FOR STAYING AND FOOD EXP IN CASHIT IS DISALLOWED AS PER LAW IF MORE THEN 20000 AND AMO

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Karnataka vat rate for contractor?

Dear sir please tell me the vat rates for contractor in karnataka state

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Urgent: reflection of cenvat credit of ec & shec in service tax return for period after june

Cenvat credit of education cess SHEC of bills related to May 15is to to taken in the service tax return for the period Oct15 to March 16 Should the same be reflected separately in the relevant educati

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Vat/cst rr sale

i want to know that who will issue form c E1 to whom i e i beingMr A from rajkot Gujarat sale goods to Mr B from Ahmadabad Gujarat Mr B sale the same goods to Mr C from Maharashtra Mr B told to Mr A f

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Purchase against form-c & form-eii and sale in vat

Sir We are contractors and we got Order from Bokaro Our Sales tax registration with Jharkhand we placed an order to a supplier in Chhattisgarh The supplier further placed Order to a Haryana supplier M

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Excess input credit of vat treatment in balancesheet

How we can consider if excess input credit of VAT carry forward from previous financial year in the Balance sheet In case if we are not getting refund

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How to login mahavat site for the f.y.16-17

Hi I want to know how to login in Mahavat site for the F Y 16 17 as I m not able to login by my Regular User Id and Password Must I resister as an new dealer or there is some other way to login

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File Download

  • Statement on Impact of Audit Qualification under LODR

    Under Regu 33 and 52 of LODR Regulations format of Statement of Impact of Audit Qualification


  • Disclosure of the Impact of Audit Qualifications by the List

    SEBI has put in place a mechanism to review the audit qualifications contained in the audit reports of the listed entities The detailed procedure for the same has been prescribed in Schedule VIII read with Regulation 33 and Regulation 52 of the SEBI Listing and Other Disclosure Requirements Regulations 2015 Listing Regulations and SEBI circular no CIR CFD CMD 15 2015 dated November 30 2015


  • MVAT Annexure_2016

    A Simple TDL Solution to run with Tally ERP 9 which generate New MVAT Sales and Purchase Annexures in Minutes Very Simple to Use


  • Finacle Commands for Bank Audit

    Important Finacle commands which will help you to perform bank audit effectively efficiently with maximization of available resources and time I hopy you will get maximum benefit from this file


  • General Loan Terms file

    Dear Friends During the Audit we not used to check the terms and conditions of loan if accepted by company from related party In exceptional cases Herein i am attaching sheet under which a general terms and condition sheet attached through we can accept a declaration made by company and director on loans Kindly share your s view on this for further changes Rahul Verma rahulverma3055 gmail com


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Audit of educational Institutions

Audit of books of educational institutions i e Schools Colleges Universities etc is known as audit of educational institutions This type of audit comes under the category of special audit Generally th

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KVAT: Settling the dust on the Input Tax issue

The Value Added System of Taxation of Goods was introduced in order to address the issue of multiplicity of taxes and cascading effect of such taxes in the transaction chain In the erstwhile single po

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New MVAT Dealers be in Discipline from First Year

Arjun Fictional character Krishna Sales Tax Department has started new SAP system and has also been introducing various other changes And now from 1st May 2016 onwards changes are made in VAT registra

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Meeting compliance of private limited company

Introduction All about Private Limited Company Definition Meetings Business to be transacted Form Filing Time Frames Documentation Process and Procedures Checklist for bare minimum compliance Act and

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Projected audit score and analysis of May 16 Audit paper

Exam days are busy days both for students professors Doubt solving morale boosting last minute tips and so on 6th May was a similar day as we had CA Final Audit Paper I was anxious how will be paper h

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Updated on : 6/2/2016 9:40:13 AM

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