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Sales Tax Instructions

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

PART – II<br />

WORK TO PERFORMED BY THE SALES TAX AUDITOR<br />

1. Scrutiny of the Application submitted by the approval holder<br />

(Appendix-I).<br />

2. Date of issuance of approval and date of Expiry of Approval<br />

are checked.<br />

3. Prepared summary of input goods imported / locally<br />

purchased (separately)<br />

Yes/No<br />

Yes/No<br />

Yes/No<br />

(Summary – I Imported Goods)<br />

Month Collectorate Description Quantities Value<br />

(Details of each G D is given at Annexure-A)<br />

4. Checked and verified from record the detail of input goods as<br />

per following consumption of input goods summary.<br />

Yes/No<br />

(Summary – II Locally Purchased Goods)<br />

Month Collectorate Description Quantities Value<br />

(Details of invoices is given at Annexure-B)<br />

Summary – III Imported Goods)

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