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Vat audit

harshal Upadhyay   09 January 2019

harshal Upadhyay

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Dear Members

Can you please tell me Vat audit limits and due date for Gujarat state?


Ruchika Somani (Coaching and Practice in Tax Audit Law.)     10 January 2019

Ruchika Somani
Coaching and Practice in Tax Audit Law. 
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Every registered dealer in whose case taxable turnover exceeds rupees 25 Lacs in aggregate during the period April 2017 to June 2017 required to file Final Return (for VAT only) by uploading ONLINE within 7 Months from 1stJuly, 2017 (i.e. within 31st January, 2018) [However this date has been extended by 30 days vide Circular Nogujka/ve3-5/17-18/203/177 Dated 29th January, 2018, hence revised due date is 28th February, 2018].

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