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Sales Tax Instructions

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

Designation:<br />

Annexure – I<br />

In pursuance of Deputy Collector (Audit)‘s Group-IV letter<br />

C.No._______________________ Dated _____________, the audit of<br />

M/s.____________________________________________________ Karachi holding<br />

Registration No. ________________________ conducted for the period from<br />

______________ to ______________ For the purpose of audit following records for the<br />

period ______________ to ____________ checked.<br />

<strong>Sales</strong> <strong>Tax</strong> Returns.<br />

Supply Register<br />

Output <strong>Sales</strong> <strong>Tax</strong> Invoices<br />

Purchases register.<br />

Input <strong>Sales</strong> <strong>Tax</strong> Invoices<br />

Inventory Record.<br />

Profile Analysis of Suppliers<br />

Shipping Bills<br />

Form-E&BCA<br />

Bills of Lading<br />

Payment and Receipt Proof U/S 37<br />

Inward & Outward Gate Passes<br />

Export Remittance<br />

Bank Statements<br />

Delivery Challan &<br />

Debit / Credit Note<br />

Brief Facts:<br />

M/s. ______________________________________ is a private limited / public limited<br />

_____________________ as a registered _________________ since,<br />

_________________ and found involved I the sales of ____________.<br />

Profile of Unit:<br />

On the basis of sales tax return of the audited period the profile of the registered person is<br />

given below:

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