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29 October 2013 What is due date for Filing VAT Audit Report for FY 2012-2013?

29 October 2013 31ST DECEMBER 2013 IN CASE OF KARNATAKA

29 October 2013 30th NOVEMBER IN CASE OF UP VAT
15TH NOVEMBER IN CASE OF DELHI VAT


29 October 2013 State Form No of Audit Report Due Date of Audit Report Statutory Provision
Andhra Pradesh Not Compulsory NA Sec.42: Commissioner issues Order if required
Assam "Form-47 &
Form-48" within 7 months from the end of that year Sec.62(1)
Bihar Form TAR-1 30th day of November of the year following the year Sec.54(2)
Chandigarh Annual statement with Part 'B' To be filed along with Annual Return Sec.43
Chattisgarh Form 50 & Form 18 Within 1 months from issue of Order Sec.41 read with Rule 53
Gujarat Form 217 Within 9 months from end of the year Sec.63 read with Rule 44
Haryana (VAT R2) Annual Return Within 8 months from end of the year Rule 16(2)
Jharkhand Form JVAT 409 Within 9 months from end of the year Sec.63
Karnataka Form 240 Within 9 months from end of the year Sec.31(4)
Kerala Form 13 Within 9 months from end of the year Sec.42 read with Rule 60
Madhya Pradesh Form 41-A 15th November of the succeeding year Sec.39(2) read with Rule 54
Maharashtra Form 704 31 Jan of the succeeding year Sec.61
New Delhi Form AR-1 Within 7.5 months from end of year Sec.49 read with Rule 42-A
Orissa Form as per Rule 73 Within 6 months from end of year Sec.65 read with Rule 73
Orissa Form as per Rule 73 Within 6 months from end of year Sec.65 read with Rule 73
Punjab Annual statement with Part 'B' To be filed along with Annual Return Sec.43
Rajasthan Form prescribed in Rule 36(6) Within 10 months from end of the year Sec.73(1) read with Rule 36
Tamil Nadu Form WW Within 7 months from the end of the year Sec.63A read with Rule 16A
Uttar Pradesh Form XXIII Within 6 months from the end of the year Sec.21(17) read with Rule 42
Uttarakhand Form XXXII Within 9 months from end of the year along with Annual Return Sec.62 read with Rule 54 / Sec.25
West Bengal Form 88 Within 9 months from end of the year Sec.30(E)

30 October 2013 Thank you all



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