Excise
This query is : Resolved
11 November 2014
WHAT POINT TO BE CHECK IN EXCISE IN CASE OF INTERNAL AUDIT
11 November 2014
1)Reconciliation between books of accounts and returns filed
2)Whether Assesse has availed all eligible credits in return and whether disclosed in return as required.
3)whether amount paid under reversecharge if any eligible to cenvat input availed or not
.
.
.
can formulate audit programme like this depend on size of organisation
2)Whether Assesse has availed all eligible credits in return and whether disclosed in return as required.
3)whether amount paid under reversecharge if any eligible to cenvat input availed or not
.
.
.
can formulate audit programme like this depend on size of organisation
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