Sales tax

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student (Querist)
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07 April 2016 What is the last date of filing annual sales tax VAT quarter in J&K ?
And the last date of filing VAT audit report ?
What are the requirements for filing annual return ?

student

student (Querist)
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07 April 2016 ANYONE REPLY PLEASE

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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23 July 2025 In Jammu & Kashmir (J\&K), the filing deadlines and requirements for VAT returns are as follows:

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### 📅 VAT Return Filing Deadlines

* **Quarterly Returns**: Registered dealers must submit quarterly VAT returns (Form VAT-11 for VAT dealers or Form VAT-12 for turnover tax dealers) within **one month from the end of each quarter**. ([studylib.net][1])

* **Annual Returns**: The annual VAT return (Form VAT-11-A for VAT dealers or Form VAT-12-A for turnover tax dealers) must be filed within **120 days from the end of the financial year**. ([studylib.net][1])

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### 📄 VAT Audit Report

The requirement for a VAT audit report is typically specified in the VAT Act and may vary based on the turnover and nature of the business. It's advisable to consult the J\&K VAT Act or contact the local tax authorities for specific audit requirements.

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### 📝 Requirements for Filing Annual Return

When filing the annual VAT return, dealers are generally required to submit:

* **Form VAT-11-A or VAT-12-A**: Completed annual return form.

* **Trading Account**: A detailed trading account for the financial year.

* **List of VAT Invoice Books**: A list of VAT invoice books used during the year, indicating the total number of invoices issued from each book. ([studylib.net][1])

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Please note that these details pertain to the VAT regime in J\&K prior to its integration into the Goods and Services Tax (GST) system. For the most current information, especially regarding GST filings and requirements, it's recommended to consult the official J\&K State Taxes Department website or contact the department directly.

If you need assistance with specific forms or further clarification, feel free to ask!

[1]: https://studylib.net/doc/8748223/-vat----faqs---jammu-and-kashmir-commercial-taxes-department?utm_source=chatgpt.com "(VAT) - FAQS - Jammu & Kashmir Commercial Taxes Department"

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