Requirements for vat audit

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CMA Sameer Epari (Querist)
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25 October 2009 Can any one will help me on this

I want to know what are the record should kept ready for VAT audit....

it is situation related to my office, we receive a notice from government, commercial tax department
regarding VAT AUDIT visit...

What are the Steps.....Please let me know..

Thanks and Regards
Epari Sameer Kumar

Ram Avtar Singh

Ram Avtar Singh (Expert)
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25 October 2009 1:Detail of GTO (Local & Central )Monthwise
2:Sales summary with trading accounts for relevant year
3:Document partaining Export out of india and sale in course of highseas sale
4:detail of adjustment of ITC against central sales.
5:Detail of debit and credit notes in support of goods return/discount allowed
6:Detail of vat /CST Deposit
7:Detail of C form submited(In delhi Dvat51) to department in prescrived form and pending form list
8:detail for sale & Purchase monthwise(In delhi Dvat30&31)