07 May 2011
1. Whether the entire sales turnover is segregated under the rates of VAT payable. 2.Whether the rates are correct 3. If no VAT recovered, whether it is exempted item? 4.Analyse misc income and see that there is any items drawing VAT included , and if so report the client to pay the tax 5.See all purchase invoices and whether VAT paid is credited separately and credit taken in the return 6.The supplier's bill with VAT charged should be in proper printed form with TIN number and details about the area 7. For CST, it must be ensured that the client has included the items purchase from outside the state so that the concessional rate of TAX is charged in the bill 8.Penalties for delayed filing and for other reasons to enquired into and reported
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