Requirements for vat audit

This query is : Resolved

CMA Sameer Epari (Querist)
Follow

25 October 2009 Can any one will help me on this

I want to know what are the record should kept ready for VAT audit....

it is situation related to my office, we receive a notice from government, commercial tax department
regarding VAT AUDIT visit...

What are the Steps.....Please let me know..

Thanks and Regards
Epari Sameer Kumar

Ram Avtar Singh

Ram Avtar Singh (Expert)
Follow

25 October 2009 1:Detail of GTO (Local & Central )Monthwise
2:Sales summary with trading accounts for relevant year
3:Document partaining Export out of india and sale in course of highseas sale
4:detail of adjustment of ITC against central sales.
5:Detail of debit and credit notes in support of goods return/discount allowed
6:Detail of vat /CST Deposit
7:Detail of C form submited(In delhi Dvat51) to department in prescrived form and pending form list
8:detail for sale & Purchase monthwise(In delhi Dvat30&31)

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