Finalisation of Account

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prabhakar (Querist)
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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)
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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

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