29 April 2010
For Service tax: 1.Regisration 2.Category of service 3.valuation of Taxable service & calculation of service tax 4.Claiming of Abatement scheme (if any) 5.Maintenance of service tax invoices 6.Realisation of Invoice 7.Cenvat applicabilty 8.Cenvat taken 9.utilised and register maintenance for the same 10.payment challan with due date 11.Return preparation and matching with books of accounts and filed with in the due date
Generally
VAT: 1. Sales register, purchase register, valuation of assessable value and calcualtion of tax, Input taken and their correctness. payment challan with due dates and return matching with books of account and filed due date
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