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VAT AUDIT PROCEDURE

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 December 2009 HOW TO PROCEED, FOR PREPAIRING VAT AUDIT REPORT
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CA Vijay Kumar Gupta

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CA Vijay Kumar Gupta (Expert)
31 December 2009 Under Dvat 2004, you must prepare Dvat 30/31/ form 4/7 and must have copies of gr for central sales/purchases. Have copies of export/import documents. Have copy of audit report with reconciliation of sales/pur/vat.
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ANIL JANGID

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ANIL JANGID (Expert)
31 December 2009 AGREE
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