Andhra Pradesh Value Added Tax Rules, 2005- Forms
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GOVERNMENT OF ANDHRA PRADESH

COMMERCIAL TAXES DEPARTMENT

FORM VAT 301A

VALUE ADDED TAX AUDIT VISIT REPORT

	Circle ......................................
	Division ..................................

1. Name of VAT Dealer _______________________________________________________

2. TIN ________________________________________________________

3. Address(es) visited _______________________________________________________

4. Person(s) interviewed _______________________________________________________

5. Date and time of visit from ______________ to ______________________________

Summary of Trading activities and Record (Form VAT 300) – Updated and signed________________

Basic Checks (Tick when completed)

i.	Inspected VAT Registration Certificate
ii.	Checked VAT Return Filing Record
iii.	Checked VAT Payment Record
iv.	Compared VAT A/c to Official Summary
v.	Record Tax periods checked _____________________________________________
	____________________________________________________________________

Details of control checks out. Note the records examined, periods that the checks were applied to, and any discrepancies found.

Record Calculation of under declaration and assessments issued.

Agreement from the VAT Dealer:

The calculation of under declaration of VAT in any records against VAT return submitted for the period from _______________ to __________________ is understood and I accept to pay the VAT due along with the penalty and interest as calculated by the audit officer.

Date:	Signature
	Status, Stamp & Seal

Audit Officer Name	Audit Officer Signature
Designation