Vat audit for f.y 2017-2018 [aprl to june].
This query is : Resolved
13 April 2018
Dear Experts,
Please Confirm Due Date Of Vat Audit 2017-2018.[TournOver 25 Lac.]
And Amendment.
Thank You.
Please Confirm Due Date Of Vat Audit 2017-2018.[TournOver 25 Lac.]
And Amendment.
Thank You.
CA Rashmi Gandhi
(Expert)
13 April 2018
Which State????
CA Rashmi Gandhi
(Expert)
14 April 2018
Sorry... Belongs to Rajasthan
02 August 2025
For **Rajasthan VAT Audit** for **FY 2017–18 (April to June 2017)** — the **post-GST transition period**, here are the details:
---
### ✅ **Applicability of VAT Audit (Rajasthan) for FY 2017–18**
Since **GST was implemented from 1st July 2017**, VAT in Rajasthan was applicable **only for April to June 2017**.
#### 📌 **Who needs to file VAT Audit?**
Under **Section 24 of the Rajasthan VAT Act**, VAT Audit was **mandatory** if:
* **Turnover exceeds ₹40 lakhs** during the year (even for the 3-month period, proportionally applied).
In your case:
> If turnover was ₹25 lakhs from **April to June 2017**, **VAT Audit is *not mandatory***.
---
### 📅 **Due Date for VAT Audit (if applicable):**
For those liable to audit for April–June 2017, the **due date** for submission of **Form VAT–704** (Audit Report) was:
* **31st December 2017** (as per previous rules before GST took over).
There was **no amendment** extending it further for FY 2017–18 (April–June) unless notified otherwise on the [Rajasthan Commercial Taxes Department portal](https://rajtax.gov.in/).
---
### ✅ Summary:
| Particulars | Status |
| ------------------------ | ----------------------------- |
| Period Covered | April 1, 2017 – June 30, 2017 |
| Turnover | ₹25 lakhs |
| Audit Applicability | ❌ Not Applicable (below ₹40L) |
| Due Date (if applicable) | 31st December 2017 |
| Form to be filed | VAT-704 |
---
Let me know if you need help finding or filling Form VAT-704 or navigating post-GST VAT compliance in Rajasthan.
---
### ✅ **Applicability of VAT Audit (Rajasthan) for FY 2017–18**
Since **GST was implemented from 1st July 2017**, VAT in Rajasthan was applicable **only for April to June 2017**.
#### 📌 **Who needs to file VAT Audit?**
Under **Section 24 of the Rajasthan VAT Act**, VAT Audit was **mandatory** if:
* **Turnover exceeds ₹40 lakhs** during the year (even for the 3-month period, proportionally applied).
In your case:
> If turnover was ₹25 lakhs from **April to June 2017**, **VAT Audit is *not mandatory***.
---
### 📅 **Due Date for VAT Audit (if applicable):**
For those liable to audit for April–June 2017, the **due date** for submission of **Form VAT–704** (Audit Report) was:
* **31st December 2017** (as per previous rules before GST took over).
There was **no amendment** extending it further for FY 2017–18 (April–June) unless notified otherwise on the [Rajasthan Commercial Taxes Department portal](https://rajtax.gov.in/).
---
### ✅ Summary:
| Particulars | Status |
| ------------------------ | ----------------------------- |
| Period Covered | April 1, 2017 – June 30, 2017 |
| Turnover | ₹25 lakhs |
| Audit Applicability | ❌ Not Applicable (below ₹40L) |
| Due Date (if applicable) | 31st December 2017 |
| Form to be filed | VAT-704 |
---
Let me know if you need help finding or filling Form VAT-704 or navigating post-GST VAT compliance in Rajasthan.
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