Vat Audit in Delhi conducted by C.A. or directly by Departmental Officer? Immidiate tax is payable on F-Form not recd or we can produce the Forms after some time also? Pls guide me.
Thanks in advance
1 Replies
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 23 March 2015
@ Tushar
Delhi VAT Audit shall be conducted by the officials as designated for such task, either be CA (as appointed by the Authority) or department officer ( as may be designated).
You must have to file Form-9 Reconcilition Statement for the year 2013-2014, 2012-2013, 2011-2012 and 2010-2011. In which you have to compulsorily submit all the forms for the year 2010-2011 and 2011-2012. Pendency of forms for the year 2012-2013 and 2013-2014 shal be acceptable till the date as per the President message desk of DVAT Department.
If your audit relates to the year 2010-2011 and 2011-2012, then yu should pay the tax plus interest on the pending form and submit the Form-9 online which will help you at the time of audit in the department.
Regards
Piyush Tanwar (Semi Qualified CA)
Mobile No. 09717468521
Email - capiyushtanwar91 @ gmail.com
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