Scrutiny dvat

Archana Das (CA Final student) (622 Points)

23 September 2012

hey

Can anyone help me find how the scrutiny of Dvat is done???

plz tel me how do i check it?

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Piyush Tanwar (Assistant Manager - Accounts) (1432 Points)
Replied 24 September 2012

you should focus on the following points.:-

1. you should have the Tax Invoices for the Purchases for which u claimed input in return.

2. sales bills suppoting ur sales in return.

3. all returns of the financial year for which scrutiny has to be made.....

4. all relevant challans supoorting ur payments in returns..

5. All C-forms, F-forms, H-forms supoorting ur interstate purchases.

6. if you have submitted ur c-form to deptt., then you should have their acknowlegdement receipts.

7. If you don't have Bills supporting ur Input credited purchases , then u should have Creditors Statement of Account.

Thanx & Regards

Piyush Tanwar

Tiwari & Associates, Karol Bagh, New Delhi

Contact Number - 09717468521

Email - imcoolpiyush.tanwar @ gmail.com

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