how to do vat audit


Empanelment of CA Firms with CAG for 2016-17

OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA 9 DEEN DAYAL UPADHYAYA MARG NEW DELHI 110124 Empanelment of Chartered Accountant firms LLPs for the year 2016 2017 Online Applications are invite

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Economy is expected to grow in the vicinity of 7.5%

The Central Statistics Office CSO released estimates of GDP and related parameters for Second Quarter of 2015 16 today The Finance Ministry analysed the data and made its observation that the GDP grow

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New dedicated Chapter helpdesk for queries related to members/students based abroad

The Institute of Chartered Accountants of India is committed to provide the best services to its members Considering the same the International Affairs Committee of the Institute has reactivated its l

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Scheme for speedy grant of refund accumulated in cenvat credit

Scheme formulated for Speedy grant of refund of accumulated and unutilised CENVAT credit to help in ease of doing business by unlocking the accumulated credit Exporters of services today accumulate CE

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ICAI president meets minister to discuss issues in appointment of stat auditors for public sector banks

CA Manoj Fadnis President ICAI and CA Anuj Goel Member Central Council Chairman Professional Development Committee met and represented beforeHonble Minister of State for Finance Shri Jayant Sinhaon 6t

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Experts Opinions

Vat audit interest calculation

Dear sir mam Sir how to calculate vat interest in quarterly and six monthly explained plz more details vat interest u s 30 4

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Vat audit form 704

Dear Experts where can i get the full info regarding tax audit form 704

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Checlist for it audit of construction co

Dear Sir Please Send me the Standerd Checklist for the internal Audit of Construction Co ASAP

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Vat realted query

I had purchase goods from Other States I paid Vat Instead of CST in This Case Can I take refund Or set off of vat Paid outside states and paid CST on Same please guide me

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Format or excel sheet for mvat cda interest working

Required excel sheet for MVAT CDA Interest 30 2 working for 2012 13

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Sales return after 6months from the date of sale mvat

One of my Clients has Sold Goods to Buyers Outside Maharashtra in F Y 14 15 and Paid the VAT on Same The Said client has returned the goods after 6months from the date of sale which falls in F Y 15 16

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Item creation with vat and subsidy

We purchase LPG cylinder Rs 650 per cylinder It includes subsidy of Rs 200 The purchase vat is 5 for the amount less subsidy ie 450 So we pay purchase tax at 5 for Rs 450 And We sell it at Rs 700 incl

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Cenvat credit


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Vat audit report gujarat

Please Send Me a list of necessary document attached with vat audit report in gujarat and send me a link to download a vat audit report i gujarat

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Tnvat - itc reveral - interest rate - reg

Dear Sir We received Notice from Sales Tax Office for 2014 15 TN VAT Sales Tax Return Scrutiny ITC Reversal for Purchase from Cancelled Dealers ITC Reversal Amount Rs 937 Sep 2014 VAT 5 Amount Rs 726

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File Download

  • Rates of Tax and Taxable and Exempt Goods under Gujarat VAT

    Rates of Tax and Taxable and Exempt Goods under Gujarat VAT


  • List of Documents Required for Gujarat VAT and CST TIN

    List of Documents Required for Gujarat VAT and CST TIN


  • Tax Audit

    Audit under Income Tax Act 1961


  • Audit Program

    Audit program to conduct Audit of a client


  • Guidance Note on Accounting for Derivative Contracts

    This Guidance Note is not applicable for such contracts which are in the nature of Hedging


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A common man's guide for registration for VAT TIN and CST TIN in Gujarat

A lot of queries cometo mind when one thinks about taking registration under Gujarat VAT and CST Laws Some of the queries and their answers are published as follows for the benefits of the readers 1 W

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Confusion for Cenvat Credit on Swachha Bharat Cess

After implementation Swachha Bharat Cess hereinafter referred as SBC for the sake of brevity there is confusion in the trade industry service provider and also in the consultants whether Cenvat credit

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Software - A tussle between VAT and Service Tax

In the current high tech era information technology has become an indispensable part of our life India being an IT hub this fast growing industry is a major source of revenue Hence it becomes vital to

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Interpretation of amendment in Rule-7 (DVAT Rules 2005)

Amendment of rule 7 In the Delhi Value Added Tax Rules 2005 Amendment i In sub rule I in clause b the following proviso shall be inserted namely Provided that in case of cigarettes irrespective of for

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Auditor's role in handling big data

BIG DATA ROLE OF AUDITOR EXECUTIVE SUMMARY The audit profession has gone through many changes from time to time from review of the financial figures to shifting the focus to risk assessment and intern

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Updated on : 12/16/2015 3:16:08 AM

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