( Expert )
05 June 2012
Mr SKR Gupta,
1.For those having TO less than Rs 1 crore.....Qtly(30/6,30/9,31/12,31/3 as ending dates),within 20 days after nd of the quarter,but tax to be paid each month,within 20 days for each previous month.
2.For those having TO above 1 crore each month,within 20 days,for the previous month.
3. For TDS deductors also in each month.
See rule 43 of UP VAT Rules....MJK