What all the main areas we need to observe while doing Vat Audit?
What all the documents to be collect from the client?
1 Replies
KUMAR.S
(CS Excutive student)
(48 Points)
Replied 19 November 2009
Purchase Invoice, Purchase Register, Sales Invoice, Sales Register, Credit & Sebit Notes Comparing Between VAT 100 & Sales & Purchase Register (The Sales & Purchases Should Tally with Books of Accounts, Balance sheet & VAT 100)
C forms if any intersate F,E1,E2 Form if any Consingment
Thank u
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