Friends,
What is MVAT Audit due date for the year end 31/03/2011 for Maharashtra ?
T & R
K P BHANUSHALI (PROPRIETOR) (512 Points)
14 December 2011Friends,
What is MVAT Audit due date for the year end 31/03/2011 for Maharashtra ?
T & R
kunal mangal
(Chartered Accountant)
(160 Points)
Replied 14 December 2011
Dear Sir,
The due date for uploading E-Form 704 which is audit report is January 31, 2012 and due date for physical submission of documents is Feb 10, 2012. These dates are prescribed in the Act. The date may change if any circular regarding extension is issued by the VAT department.
Best Wishes,
Kunal Mangal
vaibhav tholiya
(student)
(75 Points)
Replied 15 December 2011
friends i m first year article trainee and doing vat audit under mvat. so please can guideme how do i should it like check lit , auditprograme details about annexcure etc.
C.A. Sandeep Wawhal
(CA, PGDFM, BCom)
(1829 Points)
Replied 17 December 2011
Mvat Audit is easy to understand as compare to Income Tax Audit.
deepak
(C.A & C.S Final)
(63 Points)
Replied 17 December 2011
Dear Vaibhav,
Vat Audit is like a normal Tax Audit but here you have to look on the various criterias like Interstate Purchases and Intra State Purchases and same with Sales because the main idea behind Vat Audit is to take a correct Set-Off and for claiming it right ,one has to keep in mind wheather the Vat Output and Input is taken correctly and the rates are not differing.
Members please comment on the same.
CA Sukanya Patankar
(Senior Accounts Associate)
(54 Points)
Replied 30 December 2011
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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