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.
7 Replies
Rajesh Kumar
(19 Points)
Replied 26 April 2018
| 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.
CA Jigisha
(Chartered Accountant)
(39 Points)
Replied 28 April 2018
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.
CA Arpit Mehta
(Chartered Accountant)
(27 Points)
Replied 27 November 2018
Please responde to this confusion..
darshan
(Student CA Final )
(2 Points)
Replied 28 November 2018
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.
C.A. Sandeep Wawhal
(CA, PGDFM, BCom)
(1831 Points)
Replied 01 December 2018
Due Date is as usual 15th Jan-19
akash
(chartered accountant)
(22 Points)
Replied 29 December 2018
kindly provide the link to confirm the due date
samip patil
(student)
(29 Points)
Replied 09 January 2019
please provide details about the due date of uploading VAT Audit Report fy 2017-18
Recent Topics
- PREFERENCE SHARES - NBFC
- Vivad se vishwas scheme 2024
- List of banks for tax payments available at e-Pay
- Excess itc claimed then intrest applicable even if
- Financing for Properties and Businesses
- TAX DEMAND STILL SHOWING ON INCOME TAX PORTAL, EVE
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
Related Threads
CAclubindia
