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Sales Tax Instructions

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<strong>Sales</strong> <strong>Tax</strong> <strong>Instructions</strong>, 2009<br />

4. Special<br />

5. Investigative<br />

6. Refund<br />

7. De-registration<br />

8. DRRA<br />

Signature Signature Sig. of<br />

Com. I/C<br />

Auditor‘s<br />

Ac/DC<br />

Receiving<br />

Name<br />

Name<br />

Date<br />

Date<br />

Approval<br />

Date<br />

Signature<br />

KPO‘s<br />

Name<br />

Feeding<br />

Date<br />

AUDIT STAT AND COMPLETION FORM<br />

1. :<br />

2. National <strong>Tax</strong> Number :<br />

3. Category :<br />

4. Audit Period :<br />

5. Date of Audit Started :<br />

6. Date of Audit Completed :<br />

7. <strong>Sales</strong> <strong>Tax</strong> record Checked (if any) :<br />

i …………………<br />

ii. …………………<br />

iii. …………………<br />

iv. …………………<br />

v. …………………<br />

vi. …………………<br />

FINDINGS, OBSERVATIONS AND RECOMMENDATIONS:-<br />

(ATTACH SHEET WHERE NECESSARY)<br />

SECTIONS / RULES OF THE SALES TAX ACT, 1990 CONTRAVENED<br />

Amount<br />

Detected:<br />

Principal<br />

Addl.<br />

<strong>Tax</strong><br />

Penalty

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