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
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- GST ON DAMAGED GOODS
- Suggestions required for income tax filing-software (FY 2025-26)
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Loan by Partnership Firm
- Taxation on LTCG for property sold after 24JUL2024
- TAN for Partnership
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
