Tax Audit

This query is : Resolved

rishabh bhatia (Querist)
Follow

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

16 September 2019 Check the VAT payments and report.

CA Ankur Tripathi

CA Ankur Tripathi (Expert)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

RADHAKRISHNAN A R

ASHOK KUMAR TEKURU

giriswar

Credible HRM

atul kumar soni

Subscribe Now

Tax Audit

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA