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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
