Sales Tax Instructions

Sales Tax Instructions, 2009
The report consists of 3 Annexure-Total ___________ pages.
Prepared by: Reviewed by: Approved by:
Designation: Designation: Designation:
Dated: Dated: Dated:
Place: Place: Place:
Dispatch Audit observations to the Taxpayer:
Date: Mode: Designation: Signed:
SALES TAX AUDITS
Review Check List
1. The Audit report is filled in all aspects. The annexure are
signed and approved.
2. Annexure No. I
Period Covered / Books, records/ Documents/ Others. All
listed in proper.
Yes/No
Yes/No
Order with all salient details i.e. date, Details, and Amounts
etc. All necessary.
Details are available on the Annexure.
3. Annexure No. II
The items checked have been detailed properly.
4. Annexure No. III
The audit findings have been explained properly, giving
detected amounts.
The figures are cross-referenced and detailed.
The rate of Sales Tax applied have been indicated giving all
calculations and then the conclusions.
5. Summary
Has a summary been extracted of all the audit findings?
Have you checked additions and conclusions?
Yes/No
Yes/No
6. Sections contravened list do you agree? Yes/No