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What is the due date of dvat pymt. & retrun filling date (VAT)

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This query is : Resolved


( Author )
08 January 2012

I have registered for DVAT on 15.12.11 and i have no sale till 31.12.11.
1. Whether i am liable to file return dvat 16,2A,2B,31,30 ?

2. If YES then what is the due date of filling return and due date of payment of DVAT ?

3. Whether nil return is mandatory to file ?

4. please tell me whole process of DVAT ?



RAMESH KUMAR VERMA

( Expert )
09 January 2012

please Noted :

application of registration Dealer mustWithin 30 days from the date of his becoming liable to pay tax under the Act

Read also:
http://www.caclubindia.com/experts/dvat-first-tax-period-return-due-date-576860.asp

for information:

http://www.caclubindia.com/forum/dvat-due-date-112481.asp


efiling of return:
Within 25 days from the end of the month (In Such cases, the dealer is also required to pay tax within 25 days in spite of provisions as stated in Para 3 above)of above said link.



sanjay kumar Maurya

( Author )
09 January 2012

Thank you Sir....


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