Vat audit

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 May 2013 We have alot of refunds for the past 4 years due to exports

We are advised by Delhi VATO for a VAT Audit

Please advise what do we need to prepare in advance to have hassle free Audit

We already submitted the 2A/2B and Form 30/31 for Sales Purchase

Please advise additional preparations besides 2A/2B , Form 30/31

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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06 July 2013 The claim for refund should be made in time. If you have not made the claim for refund in time then it will not be allowed/ Once your accounts are audited under VAT you will have to fill up refund form along with audit report you have to submit for claiming the refund.