Please provide a checklist for Vat audit.
Regards
Menu
Vat audit checklist
Replies (1)
Maharashtra VAT audit report format Version 1.2.1
- Balancehseet
- Trial Balance
- All Certificates, yearly happening Note
- Managment Certificates
- Supplier wise VAT purchases
- Supplier wise Debit Notes or Credit Notes
-
-
Suppliers wise Transactions under CST Act 1956
Recent Topics :
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
- NPO registered under sec 8 itr filing
- Form 144 (Earlier 27Q) – Reason Code (A/C/G/
- Nps taxation
- Representative assessee
Related Topics :
CAclubindia
