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Vat audit

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(Querist)
11 June 2012 how to do vat audit what do we check in that and anything related to it.
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shashikumar

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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
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vilas yeole

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vilas yeole (Querist)
11 June 2012 for which state is this applicable i am from maharashtra.....
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
24 July 2023 "Sorry, I am not a featured member."

For featured members contact....

https://www.caclubindia.com/catalogue/featured.asp
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