Checklist
This query is : Resolved
28 April 2010
Hi -
Can anyone provide a checklist Auditing and for filling of Sevice tax return and VAT for different states
Can anyone provide a checklist Auditing and for filling of Sevice tax return and VAT for different states
CMA Ramesh Krishnan
(Expert)
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
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
Message likes :
2 times
CA Ravi Sisodia
(Expert)
29 April 2010
good reply dear
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