Vat audit
This query is : Resolved
vilas yeole
(Querist)
11 June 2012
how to do vat audit what do we check in that and anything related to it.
shashikumar
(Expert)
11 June 2012
Hi,
VAT AUDIT PROCEDURE:
1.Compile 12 months VAT 100 forms with acknowledgement
2.Compare 12 months VAT forms with Sales amounts in books of accounts.
3. Reconcile and Books and VAT forms should match.
4.Compile all C Forms issued/Received and Debit Notes issued.
5.Prepare VAT 240
VAT AUDIT PROCEDURE:
1.Compile 12 months VAT 100 forms with acknowledgement
2.Compare 12 months VAT forms with Sales amounts in books of accounts.
3. Reconcile and Books and VAT forms should match.
4.Compile all C Forms issued/Received and Debit Notes issued.
5.Prepare VAT 240
vilas yeole
(Querist)
11 June 2012
for which state is this applicable i am from maharashtra.....
24 July 2023
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