Monday, December 6, 2010

Sales Tax Audit, Sales Tax Assessment and Annual Return Filing

STATEDUE DATE FOR FILINGPERSON ELIGIBLE TO
CONDUCT THE AUDIT
Annaul ReturnAudit Report
Karnataka31st December, 201031st December, 2010Chartered Accountant
Tamil NaduNot ApplicableNot ApplicableNot Applicable
Andhra Pradesh31st December, 2010Not ApplicableNot Applicable
Kerala31st December, 201031st December, 2010Chartered Accountant
Uttar Pradesh31st January 201131st January 2011Chartered Accountant
Maharashtra31st January 2011Not ApplicableChartered Accountant
Delhi30th November, 2010Not ApplicableNot Applicable
Punjab30th November, 201030th November, 2010Chartered Accountant
Himachal Pradesh30th September, 2010Not ApplicableNot Applicable
OrissaNot Applicable30th September, 2010Chartered Accountant
Haryana30th November, 2010Not ApplicableNot Applicable
Assam30th November, 201030th November, 2010Any Authorised Person