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)
CAclubindia
