| ASSESSMENT SUBMISSION | ||
| SALES | DOCUMENTS | CHECK FOR: |
| INTERNATIONAL TRADE EXPORTS | INVOICE LEVEL LISTING | RECONCILE INVOICE QTY WITH THE QTY IN LISTING |
| SAMPLE INVOICE | MATCH THE AMOUNT IN BILLING CURRENCY | |
| SAMPLE BRC | CHECK FOR REALISATION | |
| SALE FOR THE PURPOSE OF EXPORT | FORM LEVEL LISTING | FORM SHOULD BE: |
| 100% H FORMS | SIGNED, STAMPED, TIN NUMBER WITH DATE | |
| INVOICE LIST ATTACHED OF EQUAL AMOUNT AS DECLARED IN 704 | ||
| SALE MADE TO SEZ | FORM LEVEL LISTING | FORM SHOULD BE: |
| 100% I FORMS | SIGNED, STAMPED, TIN NUMBER WITH DATE | |
| INVOICE LIST ATTACHED OF EQUAL AMOUNT AS DECLARED IN 704 | ||
| HIGH SEAS EXPORTS | INVOICE LEVEL LISTING | RECONCILE INVOICE QTY WITH THE QTY IN LISTING |
| SAMPLE INVOICE | ENDORSMENT DATE SHOULD BE BEFORE THE DATE OF INWARD | |
| ENDORSED BILL OF LADING | ||
| HIGH SEAS SALE AGREEMENT | AGREEMENT DATE BEFORE DATE OF SALE | |
| STOCK TRANSFER | FORM LEVEL LISTING | FORM SHOULD BE: |
| 100% F FORMS | SIGNED, STAMPED, TIN NUMBER WITH DATE | |
| INVOICE LIST ATTACHED OF EQUAL AMOUNT AS DECLARED IN 704 | ||
| IN TRANSIT SALE | FORM LEVEL LISTING | FORM SHOULD BE: |
| 100% E1 FORMS | SIGNED, STAMPED, TIN NUMBER WITH DATE | |
| INVOICE LIST ATTACHED OF EQUAL AMOUNT AS DECLARED IN 704 | ||
| TAXABLE CST SALES | ||
| SALE AGAINST C FORM | FORM LEVEL LISTING | FORM SHOULD BE: |
| 100% C FORMS | SIGNED, STAMPED, TIN NUMBER WITH DATE | |
| INVOICE LIST ATTACHED OF EQUAL AMOUNT AS DECLARED IN 704 | ||
| OTHER CST SALES | SAMPLE INVOICE | CHECK FOR CORRECT RATES |
| NIL RATE SALES | ||
| SALE MADE AT NIL RATE | CUSTOMERWISE LISTING | MAKE SURE THAT SALE MADE AT NIL RATE ARE SPECIFIED IN THE SCHEDULE ENTRY OR AS PER NOTIFICATION. |
| SAMPLE INVOICE AND FDN OF EACH CUSTOMER | ||
| ATTACH COPY OF NOTIFICATION FOR CHANGE DURING THE YEAR. | ||
| TAXABLE VAT SALES | ||
| OTHER VAT SALES | SAMPLE INVOICE | CHECK FOR CORRECT RATES |
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Submission of sales made for vat assessment
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Very Detailed & Very Useful !!
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