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Vat and cst

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(Querist)
08 March 2013 Full information about Assessment of VAT and CST
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sharma.ctc@gmail.com

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sharma.ctc@gmail.com (Expert)
08 March 2013 Please specify on particular point in assessment..
VAT & CST assessment are being done by the Commercial Tax department. They will check & verify your records on which base you have filed your returns.
For your benefit, be prepared for the following: -
1. Prepare the VAT & CST return extract (monthwise columnar format)
2. Arrange the Purchase & Sale bills file with all relevant documents.
3. Collect all the pending statutory forms (C Form, F Forms, E-15, E1 ,E2, etc)
4. Prepare a sheet of waybill issued and utilized.
5. Other reports as per the nature of your business.

After assessment, the department will issue a assessment order for the difference in tax payable and penalty thereof...
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