LAST DATE FOR
PHYSICAL SUBMISSION OF AUDIT REPORT IN FORM 704 FOR F. Y. 2011-2012
Trade Cir. No 2T of 2013
Date: 15th January, 2013
With
reference to following:
- Government Notification No. VAT/ AMD -1009/1B/Adm-6 dated 26th August, 2009.
- Government Notification No. VAT/ AMD -1009/1B/Adm-6 dated 26th August, 2009.
- Trade Circular No 16T of 2011 dated 11th November, 2011.
- Government Notification No: VAT-1512/C R- 139/Taxation- I dated 21st November 2012.
- Trade Circular No 19T of 2012 dated 9th November, 2012
The
dealers, who are required to file
audit report u/s 61 of MVAT Act, 2002 for the financial year 2011-2012, besides
filing the audit report, should also
furnish following documents:
i. A statement of
submission of Audit Report in the format given in the circular
27 T of 2009
ii. A duly signed
copy of Acknowledgement generated
after uploading of Audit Report in
Form-704
iii. A copy of Part-I of the Form-704 along with
certification duly signed by the
Auditor.
The aforesaid documents shall be submitted:-
A. In
case of Mumbai
i.
to the concerned LTU officer, if the dealer
is Large Tax Payer,
ii.
to the 704 Cell at Vikrikar Bhavan, mazgaon,
Mumbai if the dealer is not a Large Tax Payer.
B. In case of rest of the State
i.
to the concerned LTU officer, if the dealer
is Large Tax Payer,
ii.
to the
Joint Commissioner of Sales Tax, VAT (ADM), if the dealer is not a Large Tax
Payer
The last date for submission these documents,
for the financial year 2011-2012, is 28th January, 2013.
The circular can’t be made use of for legal
interpretation of Provision of law, as it is classificatory in nature. If any
member of the trade has any doubt he may refer the matter to this office for
further clarification.
Regards
CA.
Mona Singhal
Partner
Arpit
Gupta & Associates
Chartered
Accountants
701,
Nirmal Tower,
26,
Barakhamba Road,
Connaught
Place, Delhi-110001
Mobile:-
+91-9873082769
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