Audit
This query is : Resolved
29 October 2013
What is due date for Filing VAT Audit Report for FY 2012-2013?
Ganeshbabu K
(Expert)
29 October 2013
31ST DECEMBER 2013 IN CASE OF KARNATAKA
29 October 2013
30th NOVEMBER IN CASE OF UP VAT
15TH NOVEMBER IN CASE OF DELHI VAT
15TH NOVEMBER IN CASE OF DELHI VAT
K Bala Kishan
(Expert)
29 October 2013
State Form No of Audit Report Due Date of Audit Report Statutory Provision
Andhra Pradesh Not Compulsory NA Sec.42: Commissioner issues Order if required
Assam "Form-47 &
Form-48" within 7 months from the end of that year Sec.62(1)
Bihar Form TAR-1 30th day of November of the year following the year Sec.54(2)
Chandigarh Annual statement with Part 'B' To be filed along with Annual Return Sec.43
Chattisgarh Form 50 & Form 18 Within 1 months from issue of Order Sec.41 read with Rule 53
Gujarat Form 217 Within 9 months from end of the year Sec.63 read with Rule 44
Haryana (VAT R2) Annual Return Within 8 months from end of the year Rule 16(2)
Jharkhand Form JVAT 409 Within 9 months from end of the year Sec.63
Karnataka Form 240 Within 9 months from end of the year Sec.31(4)
Kerala Form 13 Within 9 months from end of the year Sec.42 read with Rule 60
Madhya Pradesh Form 41-A 15th November of the succeeding year Sec.39(2) read with Rule 54
Maharashtra Form 704 31 Jan of the succeeding year Sec.61
New Delhi Form AR-1 Within 7.5 months from end of year Sec.49 read with Rule 42-A
Orissa Form as per Rule 73 Within 6 months from end of year Sec.65 read with Rule 73
Orissa Form as per Rule 73 Within 6 months from end of year Sec.65 read with Rule 73
Punjab Annual statement with Part 'B' To be filed along with Annual Return Sec.43
Rajasthan Form prescribed in Rule 36(6) Within 10 months from end of the year Sec.73(1) read with Rule 36
Tamil Nadu Form WW Within 7 months from the end of the year Sec.63A read with Rule 16A
Uttar Pradesh Form XXIII Within 6 months from the end of the year Sec.21(17) read with Rule 42
Uttarakhand Form XXXII Within 9 months from end of the year along with Annual Return Sec.62 read with Rule 54 / Sec.25
West Bengal Form 88 Within 9 months from end of the year Sec.30(E)
Andhra Pradesh Not Compulsory NA Sec.42: Commissioner issues Order if required
Assam "Form-47 &
Form-48" within 7 months from the end of that year Sec.62(1)
Bihar Form TAR-1 30th day of November of the year following the year Sec.54(2)
Chandigarh Annual statement with Part 'B' To be filed along with Annual Return Sec.43
Chattisgarh Form 50 & Form 18 Within 1 months from issue of Order Sec.41 read with Rule 53
Gujarat Form 217 Within 9 months from end of the year Sec.63 read with Rule 44
Haryana (VAT R2) Annual Return Within 8 months from end of the year Rule 16(2)
Jharkhand Form JVAT 409 Within 9 months from end of the year Sec.63
Karnataka Form 240 Within 9 months from end of the year Sec.31(4)
Kerala Form 13 Within 9 months from end of the year Sec.42 read with Rule 60
Madhya Pradesh Form 41-A 15th November of the succeeding year Sec.39(2) read with Rule 54
Maharashtra Form 704 31 Jan of the succeeding year Sec.61
New Delhi Form AR-1 Within 7.5 months from end of year Sec.49 read with Rule 42-A
Orissa Form as per Rule 73 Within 6 months from end of year Sec.65 read with Rule 73
Orissa Form as per Rule 73 Within 6 months from end of year Sec.65 read with Rule 73
Punjab Annual statement with Part 'B' To be filed along with Annual Return Sec.43
Rajasthan Form prescribed in Rule 36(6) Within 10 months from end of the year Sec.73(1) read with Rule 36
Tamil Nadu Form WW Within 7 months from the end of the year Sec.63A read with Rule 16A
Uttar Pradesh Form XXIII Within 6 months from the end of the year Sec.21(17) read with Rule 42
Uttarakhand Form XXXII Within 9 months from end of the year along with Annual Return Sec.62 read with Rule 54 / Sec.25
West Bengal Form 88 Within 9 months from end of the year Sec.30(E)
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
