Finalisation of Account
This query is : Resolved
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
Regards
CMA Ramesh Krishnan
(Expert)
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
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
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