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.
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