Requirements for vat audit
This query is : Resolved
CMA Sameer Epari
(Querist)
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
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
(Expert)
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)
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Issuing of delivery challan by seller of goods
- EPF ECR NEW RULES Sep 17th 2026
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Taxation of crypto futures in India Fy 2026- 2027
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
