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
Tushar Kalid (Audit Assistant) (43 Points)
23 March 2015Vat 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
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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