Requirements for vat audit
This query is : Resolved
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
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)
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