Vat audit checklist

Please provide a checklist for Vat audit.

 

Regards

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
  • 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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