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what kind of documents required for VAT Assessment?
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Answer / b.prakash
1.Required vat monthly Returns & payment details.
2.Sale Register & Purchase Register
3.If you have eligible input tax credit month wise breck up
4.Balance sheet& Trading account
5.If any exemption transaction raised take it relevent
proof of documnts(Like po,Invoice,packing list,L.r
copy,Exemption certifictaes...)
6.way bill detaills & also stock transfer details
| Is This Answer Correct ? | 15 Yes | 3 No |
It Requires All sales &Purchase bills bank Statement
and also Prepare c form ledger received &Issued detail
If u raise the bill the without tax bill you bring the
SEZ certificate also
If u Export bill raised also all relevant document take it
| Is This Answer Correct ? | 4 Yes | 3 No |
Answer / ravi
required vat return and all sale bill and purchase bill and deposit challan of vat and cst.
| Is This Answer Correct ? | 3 Yes | 4 No |
Answer / ravi harjai
As per my opinion the dealer or (A/R as case may be) should not require to disclosed the Purchase bills, Sale bills, Bank Statement B/s etc. because these things are required only in case where the ACTO/CTO/ACCT/CCT having doubt or demand the same for it.
In general condition if a dealer filled his All returns on time and enclosed the proof of all due paid on time than he may cover under the deemed assessment scheme and also may not required to show above mansion documents .
However the ACTO/CTO/ACCT/CCT call for all the necessary information/document as he thing relevant for the assessment.
for E.g.: VAT forms details, CST forms details, Books of Accounts etc.
| Is This Answer Correct ? | 1 Yes | 2 No |
Answer / m
1.Required vat monthly Returns & payment details.
2.Sale Register & Purchase Register
3.If you have eligible input tax credit month wise breck up
4.Balance sheet& Trading account
5.If any exemption transaction raised take it relevent
proof of documnts(Like po,Invoice,packing list,L.r
copy,Exemption certifictaes...)
6.way bill detaills & also stock transfer details
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / manish kumar
It required Invoice, Balance sheet, Bak Statement, Electric
Bill etc.
| Is This Answer Correct ? | 2 Yes | 4 No |
basic knowledge of accounting ?
please inform the all tax rates (i.e. TDS, VAT, CST, Service Tax, PF, ESI, IT)with payment date, returns filing date and form Nos. for the same.
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