vat audit

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Audit Executive
28 Points Posted on 19 November 2009

 

Before going to start vat audit, what all the topic to be read in vat?  
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On 19 November 2009 at 15:12 Report
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THE MAIN POINTS ARE 1) CENVAT CLAIM(INPUT CLAIM SOMETIME PEOPLE TAKE CLAIM OF VAT PAID ON EXPNES

2) CORRECT AJUSTMENT OUTPUT WITH INPUT

3) SALE TAX CALCULATION

4) DEPOSIT OF TAX IN TIME

5) C FORM RECEIVED

6) LEVY OF TAX WITHOUT C FORM

 

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On 20 November 2009 at 22:26

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