vat Audit last date
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 January 2011
Respected All,
we are requested to whatlast date for income tax vat audit (2009-2010)
Respected All,
we are requested to whatlast date for income tax vat audit (2009-2010)
Guest
Guest
(Expert)
25 January 2011
For which state in case of Vat Audit?
02 August 2025
For the **Financial Year 2009–2010**, the **last date for filing VAT Audit Report** varied depending on the **state** you were registered in.
---
### 📍 If You Were in **Maharashtra**:
* As per **MVAT Act**, VAT audit under **Section 61** was mandatory if **turnover exceeded ₹40 lakhs**.
* The **due date** for submitting **Form 704 (VAT Audit Report)** for FY **2009–10** was:
> 🗓️ **30th January 2011**
(Maharashtra typically allowed 9 months from the end of the financial year.)
---
### 📍 If You Were in **Karnataka**:
* Under Karnataka VAT, if turnover exceeded **₹60 lakhs**, VAT audit was required.
* Due date: **31st December 2010**
---
### ✅ Summary:
| **State** | **FY 2009–10 VAT Audit Due Date** | **Threshold** |
| ----------------------- | ------------------------------------ | --------------- |
| Maharashtra | 30 January 2011 | ₹40 lakhs |
| Karnataka | 31 December 2010 | ₹60 lakhs |
| Gujarat/Tamil Nadu/etc. | Varies – confirm with state VAT dept | Varies by state |
---
Let me know which **state** your business was registered in, and I can confirm the exact last date and audit requirement for that region.
---
### 📍 If You Were in **Maharashtra**:
* As per **MVAT Act**, VAT audit under **Section 61** was mandatory if **turnover exceeded ₹40 lakhs**.
* The **due date** for submitting **Form 704 (VAT Audit Report)** for FY **2009–10** was:
> 🗓️ **30th January 2011**
(Maharashtra typically allowed 9 months from the end of the financial year.)
---
### 📍 If You Were in **Karnataka**:
* Under Karnataka VAT, if turnover exceeded **₹60 lakhs**, VAT audit was required.
* Due date: **31st December 2010**
---
### ✅ Summary:
| **State** | **FY 2009–10 VAT Audit Due Date** | **Threshold** |
| ----------------------- | ------------------------------------ | --------------- |
| Maharashtra | 30 January 2011 | ₹40 lakhs |
| Karnataka | 31 December 2010 | ₹60 lakhs |
| Gujarat/Tamil Nadu/etc. | Varies – confirm with state VAT dept | Varies by state |
---
Let me know which **state** your business was registered in, and I can confirm the exact last date and audit requirement for that region.
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
- Tax on Amount transferred in HUF Account
- Nursery business
- Working on Gold wastage during Melting of old gold jewellery
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- GST input credit on commercial property
- Gift to nri relatives residing in usa
- Section 269ST applicability for capital introduced by partner to his partnership firm
- ETDS return q4 25-26
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
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
