Tax Audit
This query is : Resolved
rishabh bhatia
(Querist)
15 September 2019
Dear,
I have a client having beer shop in U.P , there is no gst on sale of beer, my quarie is he is a retailer he is having bills on which no excise duty is shown whether there is responsibility on our part to check the status of excise duty paid on bills. or what other details i need to report on tax audit
I have a client having beer shop in U.P , there is no gst on sale of beer, my quarie is he is a retailer he is having bills on which no excise duty is shown whether there is responsibility on our part to check the status of excise duty paid on bills. or what other details i need to report on tax audit
CA R SEETHARAMAN
(Expert)
16 September 2019
Check the VAT payments and report.
CA Ankur Tripathi
(Expert)
16 September 2019
Excise is for manufacturer... no liabilities in books of dealer... so need not report.. just confirm other tax like VAT or other applicable as per state is reported in tax audit.
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