Checklist

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Abhishek (Querist)
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28 April 2010 Hi -

Can anyone provide a checklist Auditing and for filling of Sevice tax return and VAT for different states

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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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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CA Ravi Sisodia

CA Ravi Sisodia (Expert)
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29 April 2010 good reply dear

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