Finalisation of Account

This query is : Resolved

prabhakar (Querist)
Follow

08 July 2010 kindly some one provide me the details about "VAT" related matters, and what should be done when finalies the B\S, what are the it's item which send to B\S
Regards

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

08 July 2010 duplication
1.Sales & Purchase registers matching with VAT return

2. Input & Output VAT calculation whether calculated correctly

3. Input VAT & outvat as per books mathching with the return filed with department
4. Any exemption and abatement and deduction claimed -is it as per act

5. Sales invoices numbered serially and any missing is there

6. Any Canceled invoice properly filed and reversed in the books of accounts

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Lalan Kumar Jha

Vidit Ratanghayra

Suneel Shah

Ravikumar

Ritesh Panpaliya

Subscribe Now

Finalisation of Account

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

CA Final

GST CONSULTANT

GST CONSULTANCY

Accountant

Article Assistant

Manager- Finance and Compliance