Vat audit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 May 2013
We have alot of refunds for the past 4 years due to exports
We are advised by Delhi VATO for a VAT Audit
Please advise what do we need to prepare in advance to have hassle free Audit
We already submitted the 2A/2B and Form 30/31 for Sales Purchase
Please advise additional preparations besides 2A/2B , Form 30/31
We are advised by Delhi VATO for a VAT Audit
Please advise what do we need to prepare in advance to have hassle free Audit
We already submitted the 2A/2B and Form 30/31 for Sales Purchase
Please advise additional preparations besides 2A/2B , Form 30/31
06 July 2013
The claim for refund should be made in time. If you have not made the claim for refund in time then it will not be allowed/ Once your accounts are audited under VAT you will have to fill up refund form along with audit report you have to submit for claiming the refund.
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