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Vat audit chart all india

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Robin Singh
Robin Singh

All India VAT chart is very help full for the tax professionals, Chartered Accountants, Cost Accountants & Company Secretaries.

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All India VAT AUDIT CHART CMA Robin Singh
CMA Robin Singh VAT AUDIT CHART
CMA Robin Singh S No. STATE Turnover Limit Auditor Time Limit for Audit Form for Audit Due Date for filing Report 1 Delhi Report mandatory in case turnover exceeds Rs. 10 Cr. CMA or CA 15th Nov, 2013 AR - 1 31st Dec, 2013 2 Maharashtra Audit mandatory in case turnover exceeds Rs. 60 Lakh. CMA or CA 31st Jan, 2014 Form 704 31st Jan, 2014 3 West Bengal Mandatory for Public and Pvt. Companies CMA or CA 31st Dec, 2013 Form 88 31st Dec, 2013 4 Gujarat Audit mandatory in case turnover exceeds Rs. One Crore. CA, CMA, Advocate 31st Dec, 2013 Form 217 Within 30 days from the date of obtaining such report. 5 Karnataka Audit mandatory in case turnover exceeds Rs. One Crore. CMA or CA 31st Dec, 2013 Form 240 31st Dec, 2013 6 Andhra Pradesh A statement in case turnover exceeds Rs. 50 lakhs. CMA or CA 31st Dec, 2013 No Form Prescribed 31st Dec, 2013 Goa Audit mandatory if: - Turnover exceeds Rs. One Crore, or - Input Tax credit claimed exceeds Rs. 10. lakhs CA 31st Jan, 2014 7 Form - XV, 31st Jan, 2014
CMA Robin Singh S No. STATE Turnover Limit Auditor Time Limit for Audit Form for Audit Due Date for filing Report Part B of the Annual Statement in Form 20 / 21 20th Nov, 2013 - In case of taxable person 20th Aug, 2013 - In case of registered person 8 Chandigarh Audit mandatory in case turnover exceeds Rs. 50 Lakh. CA 20th Nov, 2013 - In case of taxable person 20th Aug, 2013 - In case of registered person 9 Chhattisgarh Audit mandatory in case turnover exceeds Rs. One Crore. CA 30th Nov, 2013 10 Kerala Audit mandatory in case turnover exceeds Rs. 60 Lakh. 31st Dec, 2013 - In case of Company CMA or CA 31st Oct, 2013 - In other cases 11 Orissa Audit mandatory in case turnover exceeds Rs. 40 Lakh. CMA or CA 12 Punjab 30th Sep, 2013 20th Nov, 2009 - In case Audit mandatory in case of taxable person CMA or CA turnover exceeds Rs. One Crore. 20th Aug, 2009 - In case of registered person 13 Rajasthan Audit mandatory in case turnover exceeds Rs. One Crore except in the cases where: - paying under composition CMA or CA scheme - filing e-return with all required documents 14 Assam Audit mandatory in case CMA or CA turnover exceeds Rs. One Crore. Form - 50 30th Nov, 2013 Form - 13 31st Dec, 2013 - In case of Company 31st Oct, 2013 - In other cases Format provided in Rule 73 31st Oct, 2013 Part B of the 20th Nov, 2009 - In case Annual of taxable person Statement in 20th Aug, 2009 - In case Form 20 / 21 of registered person 01st Jan, 2014 Format provided under RVAT Act 01st Jan, 2014 31st Oct, 2013 Form 47 & 48 31st Oct, 2013
CMA Robin Singh S No. STATE Turnover Limit Auditor 15 Tamilnadu 16 Puducherry A statement in case turnover exceeds Rs. 50 lakhs. CMA or CA 17 Tripura A statement in case turnover exceeds Rs. 40 lakhs. 18 Jharkhand 19 Uttar Pradesh 20 Uttrakhand Form for Audit Due Date for filing Report 31st Dec, 2013 Form WW 31st Dec, 2013 Form CC 30th Sep, 2013 CMA or CA Audit mandatory in case turnover exceeds Rs. 40 Lakh. Time Limit for Audit Audit mandatory in case CMA or CA turnover exceeds Rs. One Crore. CA, CMA, CS or Tax Practitioner 30th Sep, 2013 30th Sep, 2013 31st Dec, 2013 Form 409 31st Jan, 2014 Audit mandatory in case CMA or CA turnover exceeds Rs. One Crore. 31st Sep, 2013 Form XXIII 31st Oct, 2013 Audit mandatory in case turnover exceeds Rs. One Crore 31st Dec, 2013 Form IV 31st Dec, 2013 CMA or CA
CMA Robin Singh S No. STATE Turnover Limit Auditor Time Limit for Audit Form for Audit Due Date for filing Report 21 Bihar Audit mandatory in case turnover exceeds Rs. 40 Lakh. CMA or CA 31st Nov, 2013 in case of company Form TAR 1 31st Nov, 2013 in case of company 22 Haryana N.A. 23 Himachal Pradesh N.A. 24 Jammu & Kashmir 31st Oct, 2013 Form 52 & 53 31st Oct, 2013 15th Nov, 2013 Turnover 1Cr < 10 CR: Report as prescribed under IT Act separately showing details for business done in MP Turnover above 10 Cr.: Form 41-A 15th Nov, 2013 25 Madhya Pradesh Audit mandatory in case turnover exceeds Rs. 60 Lakh. CMA or CA Audit mandatory in case CMA or CA turnover exceeds Rs. One Crore.
CMA Robin Singh *Provisions referred in previous slides are to be read with State Vat Acts, as the same are illustrative only. * Audit limits may differ as and when revised. Thank you cmarobin@yahoo.com

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Vat audit chart all india

  • 1. All India VAT AUDIT CHART CMA Robin Singh
  • 2. CMA Robin Singh VAT AUDIT CHART
  • 3. CMA Robin Singh S No. STATE Turnover Limit Auditor Time Limit for Audit Form for Audit Due Date for filing Report 1 Delhi Report mandatory in case turnover exceeds Rs. 10 Cr. CMA or CA 15th Nov, 2013 AR - 1 31st Dec, 2013 2 Maharashtra Audit mandatory in case turnover exceeds Rs. 60 Lakh. CMA or CA 31st Jan, 2014 Form 704 31st Jan, 2014 3 West Bengal Mandatory for Public and Pvt. Companies CMA or CA 31st Dec, 2013 Form 88 31st Dec, 2013 4 Gujarat Audit mandatory in case turnover exceeds Rs. One Crore. CA, CMA, Advocate 31st Dec, 2013 Form 217 Within 30 days from the date of obtaining such report. 5 Karnataka Audit mandatory in case turnover exceeds Rs. One Crore. CMA or CA 31st Dec, 2013 Form 240 31st Dec, 2013 6 Andhra Pradesh A statement in case turnover exceeds Rs. 50 lakhs. CMA or CA 31st Dec, 2013 No Form Prescribed 31st Dec, 2013 Goa Audit mandatory if: - Turnover exceeds Rs. One Crore, or - Input Tax credit claimed exceeds Rs. 10. lakhs CA 31st Jan, 2014 7 Form - XV, 31st Jan, 2014
  • 4. CMA Robin Singh S No. STATE Turnover Limit Auditor Time Limit for Audit Form for Audit Due Date for filing Report Part B of the Annual Statement in Form 20 / 21 20th Nov, 2013 - In case of taxable person 20th Aug, 2013 - In case of registered person 8 Chandigarh Audit mandatory in case turnover exceeds Rs. 50 Lakh. CA 20th Nov, 2013 - In case of taxable person 20th Aug, 2013 - In case of registered person 9 Chhattisgarh Audit mandatory in case turnover exceeds Rs. One Crore. CA 30th Nov, 2013 10 Kerala Audit mandatory in case turnover exceeds Rs. 60 Lakh. 31st Dec, 2013 - In case of Company CMA or CA 31st Oct, 2013 - In other cases 11 Orissa Audit mandatory in case turnover exceeds Rs. 40 Lakh. CMA or CA 12 Punjab 30th Sep, 2013 20th Nov, 2009 - In case Audit mandatory in case of taxable person CMA or CA turnover exceeds Rs. One Crore. 20th Aug, 2009 - In case of registered person 13 Rajasthan Audit mandatory in case turnover exceeds Rs. One Crore except in the cases where: - paying under composition CMA or CA scheme - filing e-return with all required documents 14 Assam Audit mandatory in case CMA or CA turnover exceeds Rs. One Crore. Form - 50 30th Nov, 2013 Form - 13 31st Dec, 2013 - In case of Company 31st Oct, 2013 - In other cases Format provided in Rule 73 31st Oct, 2013 Part B of the 20th Nov, 2009 - In case Annual of taxable person Statement in 20th Aug, 2009 - In case Form 20 / 21 of registered person 01st Jan, 2014 Format provided under RVAT Act 01st Jan, 2014 31st Oct, 2013 Form 47 & 48 31st Oct, 2013
  • 5. CMA Robin Singh S No. STATE Turnover Limit Auditor 15 Tamilnadu 16 Puducherry A statement in case turnover exceeds Rs. 50 lakhs. CMA or CA 17 Tripura A statement in case turnover exceeds Rs. 40 lakhs. 18 Jharkhand 19 Uttar Pradesh 20 Uttrakhand Form for Audit Due Date for filing Report 31st Dec, 2013 Form WW 31st Dec, 2013 Form CC 30th Sep, 2013 CMA or CA Audit mandatory in case turnover exceeds Rs. 40 Lakh. Time Limit for Audit Audit mandatory in case CMA or CA turnover exceeds Rs. One Crore. CA, CMA, CS or Tax Practitioner 30th Sep, 2013 30th Sep, 2013 31st Dec, 2013 Form 409 31st Jan, 2014 Audit mandatory in case CMA or CA turnover exceeds Rs. One Crore. 31st Sep, 2013 Form XXIII 31st Oct, 2013 Audit mandatory in case turnover exceeds Rs. One Crore 31st Dec, 2013 Form IV 31st Dec, 2013 CMA or CA
  • 6. CMA Robin Singh S No. STATE Turnover Limit Auditor Time Limit for Audit Form for Audit Due Date for filing Report 21 Bihar Audit mandatory in case turnover exceeds Rs. 40 Lakh. CMA or CA 31st Nov, 2013 in case of company Form TAR 1 31st Nov, 2013 in case of company 22 Haryana N.A. 23 Himachal Pradesh N.A. 24 Jammu & Kashmir 31st Oct, 2013 Form 52 & 53 31st Oct, 2013 15th Nov, 2013 Turnover 1Cr < 10 CR: Report as prescribed under IT Act separately showing details for business done in MP Turnover above 10 Cr.: Form 41-A 15th Nov, 2013 25 Madhya Pradesh Audit mandatory in case turnover exceeds Rs. 60 Lakh. CMA or CA Audit mandatory in case CMA or CA turnover exceeds Rs. One Crore.
  • 7. CMA Robin Singh *Provisions referred in previous slides are to be read with State Vat Acts, as the same are illustrative only. * Audit limits may differ as and when revised. Thank you cmarobin@yahoo.com