Tax invoice issued by us
This query is : Resolved
Anubhav Jain
(Querist)
09 June 2015
Things to be check while auditing a tax invoice issued by client
JUGAL PATEL
(Expert)
09 June 2015
Points to be considered while auditing tax Invoice
1) Tin No of all party in tax invoice should be local i.e. of same state
2) Tax Rate applied is correct or not
3) Item description is matching with stock Register
1) Tin No of all party in tax invoice should be local i.e. of same state
2) Tax Rate applied is correct or not
3) Item description is matching with stock Register
Rupesh Jain
(Expert)
09 June 2015
YOU TO CHECK TAX REGD NO OF BOTH BUYER AND SELLER
ITEM NAME , NO, RATE MATCH WITH PO.
DATE AND INVOICE NO.
ITEM NAME , NO, RATE MATCH WITH PO.
DATE AND INVOICE NO.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Unable to File TDS Q2 Return – New TRACES Portal Error
- EPF ECR NEW RULES Sep 17th 2026
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- 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
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
