audit of excise
This query is : Resolved
CA Anuradha
(Querist)
17 October 2009
give tips about audit of excise.
ANIL JANGID
(Expert)
17 October 2009
Tips for Excise Audit:
*First send Audit detail in precribe form as sended by auditors.
*keep ready balancesheet for audit period
*keep ready data of production,clearances,value,excise duty home consumption/export.
*keep ready dutypaying challan and cenvat envoice audit period.
*keep ready rg-1,pla,rg23-a,rg23-c
*copy of excise Reguisteration
*last audit report.
* detail any pending case,showcause notice
* keep ready All shifment proof copies
* Bond Register
*Ar-3 rewarehousing cerificate goods despach under Ct-3
*Detail of Job work challan,captive consumption etc.
* give full coperation to auditors while conductiong audit.
*First send Audit detail in precribe form as sended by auditors.
*keep ready balancesheet for audit period
*keep ready data of production,clearances,value,excise duty home consumption/export.
*keep ready dutypaying challan and cenvat envoice audit period.
*keep ready rg-1,pla,rg23-a,rg23-c
*copy of excise Reguisteration
*last audit report.
* detail any pending case,showcause notice
* keep ready All shifment proof copies
* Bond Register
*Ar-3 rewarehousing cerificate goods despach under Ct-3
*Detail of Job work challan,captive consumption etc.
* give full coperation to auditors while conductiong audit.
Message likes :
1 times
CA Anuradha
(Querist)
17 October 2009
thank you, sir. happy diwali
ANIL JANGID
(Expert)
17 October 2009
same to you
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
