VAT Audit checklist

VAT Audit Requirements, Format, E-filing template

VAT audit is mandatory for all dealers registered in the state of Madhya Pradesh having gross turnover of Rupees Ten Crores or more. For F.Y. 2012-13 and onwards, VAT audit report is to be compulsorily filed online by uploading the audit template below on online portal of M.P. Commercial Tax Department.

Audit Report Efiling template

VAT Audit Report printable

We have prepared a basic list of requirements and have tried to cover all relevant information to be called from clients which can be downloaded from this link (VAT AUDIT Requirements)

All the clients are requested to go through the attached list and submit the information at the earliest.

Last date of filing VAT audit report for FY 2012-13 is 15th Nov 2013. However it is worth noting that last date of filing revised VAT/ET/CST returns for F.Y. 2012-13 is 30th October 2013. No notification for extension of same has been issued yet.