banner_ad

Vat audit for the period april to june 2017 (for 3m pre-gst)

12967 views 7 replies

Has the Commercial Tax Department of State Governments notified or informed the due date and format of audit report to be filed by dealers for the 3 months period viz., April 2017 to June 2017 prior to introduction of Goods and Services Tax (GST)?  What are those States and respective due dates to file State VAT Audit report?  Please clarify.

Replies (7)
Originally posted by : Rajesh Kumar
Has the Commercial Tax Department of State Governments notified or informed the due date and format of audit report to be filed by dealers for the 3 months period viz., April 2017 to June 2017 prior to introduction of Goods and Services Tax (GST)?  What are those States and respective due dates to file State VAT Audit report?  Please clarify.

Has the Commercial Tax Department of State Governments notified or informed the due date and format of audit report to be filed by dealers for the 3 months period viz., April 2017 to June 2017 prior to introduction of Goods and Services Tax (GST)?  What are those States and respective due dates to file State VAT Audit report?  Please clarify.

For Gujarat its 30th April 2018 and Format  of Audit Report is in Form 217A. But I am confused whether audit has to be done for 5 lacs credit carried forward to GSTAND 25 Lacs turnover or 5 Lacs Credit carried forward in GST OR 25 Lacs turnover.

Confusion for interpretation whether both criterias to be fulfilled or either one to be fulfilled.

Please responde to this confusion..

Hello,

Please clarify the applicability of VAT Audit for F.Y. 17-18. Whether it is applicable for the period April,17 to June,17 only?

If yes, then provide details about the due date of uploading VAT Audit Report and fromat for it.

Due Date is as usual 15th Jan-19

kindly provide the link to confirm the due date 

please provide details about the due date of uploading VAT Audit Report fy 2017-18 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details