Tax invoice issued by us
This query is : Resolved
09 June 2015
Things to be check while auditing a tax invoice issued by client
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
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
- CLOSING STOCK QUERY
- Missed TDS
- ITR 44AD SECTION
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Loss of interest in PF transfer from EPFO to Trust
- TDS on rent received on hardship compensation being rent on redevelopment of building
- NRI INSURANCE ADVISOR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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
