Vat audit checklist

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Paid Assistant
28 Points Posted on 01 July 2011

Please provide a checklist for Vat audit.

 

Regards

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On 01 July 2011 at 07:54 Report
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Corporate Manager
478 Points Posted on 01 July 2011

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
  • Customer wise transactions of Direct Export and Highseas Sales Under CST Act 1956

  • Suppliers wise Transactions under CST Act 1956

Savan Somani

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On 01 July 2011 at 11:48

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