27 October 2009
One of my Clients has requested me to conduct a mock audit of its excise records to identify the flaws, if any, in its system so that they can be corrected and the Company be prepared when there is a real audit from the Excise Deartment.
Can anyone please guide me on how to go about it? If there is any Manual, please mail it to raghuraman_279_in@yahoo.com.
28 October 2009
*First see no cenvat copy of excise invoices missing * varify to taken credit with Excise records * Varify production,clearance,value,excise duty records. * varify all shifment proofs received * varify Excise duty paying challans. * varify excise duty tarrif with notification. * see the timely filing excise returns.
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