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VAT Audit Checklist
VAT Audit Checklist
Address
Date of Visit
Place of Visit
TIN No.
Date of Registration
Goods Registered
Nature of Business
We have carried out the review of your esteemed organization as per the rules &
regulations laid down under the State VAT Act. We have obtained all the information
and explanations, which to the best of our knowledge and belief were necessary for the
purposes of our review.
Returns
Non submission/ late submission of
filed
returns whether with or without
during the
interest/penalty.
period
Verification of Purchase/Sales/VAT
related ledgers taken during the
previous audit with a view to find
any back dated entries.
Action
Comments on the Action Taken
Taken
Report.
Report