Vat audit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 November 2013
What is the last date for VAT Audit for FY 2012-13 in maharashtra ????
Ganeshbabu K
(Expert)
30 November 2013
"Rule 65. The report of audit under section 61 shall be in Form 704." The auditor is required to download latest version of Form 704 from the website.
"Rule 66. The report of the audit under section 61 shall be submitted electronically within nine months and fifteen days from the end of the year to which the report relates." The due date for uploading audit report, in Form 704, for the financial year 2012-13 shall be 15th January, 2014.
"Rule 66. The report of the audit under section 61 shall be submitted electronically within nine months and fifteen days from the end of the year to which the report relates." The due date for uploading audit report, in Form 704, for the financial year 2012-13 shall be 15th January, 2014.
Ganeshbabu K
(Expert)
30 November 2013
You better refer this once would be helpful
.
.
https://www.bcasonline.org/knowledge/topic_des.asp?1061
.
.
https://www.bcasonline.org/knowledge/topic_des.asp?1061
Ganeshbabu K
(Expert)
30 November 2013
Refer below for notification
.
.
https://www.caclubindia.com/share_files/mvat-audit-2012-extension-of-due-date-52734.asp#.UpmmucQW11a
.
.
https://www.caclubindia.com/share_files/mvat-audit-2012-extension-of-due-date-52734.asp#.UpmmucQW11a
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
- GST on reimbursement of expenses
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Whether output tax is taken credit by purchaser
- Visiting card purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- 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
