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VAT

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Querist : Anonymous

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Querist : Anonymous (Querist)
08 July 2010 If you(experts/seniors) finalized the B/S then kindly What are the main point of VAT to consider while finalizing the Accounts, and what items in connection with VAT send to B/S.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
08 July 2010
1.Sales & Purchase registers matching with VAT return

2. Input & Output VAT calculation whether calculated correctly

3. Input VAT & outvat as per books mathching with the return filed with department
4. Any exemption and abatement and deduction claimed -is it as per act

5. Sales invoices numbered serially and any missing is there

6. Any Canceled invoice properly filed and reversed in the books of accounts
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