what kind of documents required for VAT Assessment?
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Answer Posted / 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
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