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Kvat & and cst

Rajesh Raman ( ) (292 Points)

28 March 2012

Due date of filing CST & kerala vat return for Form 10,10A,10B dealers

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MJ Krishnamurthy (ACCT(Retd)) (7197 Points)
Replied 28 March 2012

Mr Rajesh Raman,

The dates for filing the returns are as foolows ,as per rule 22A,

1)10A.......15th, 2)10 B........20th,3)10C....25th. 4)10.......30th April,every year......MJK

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Rajesh Raman ( ) (292 Points)
Replied 29 March 2012

Krishnamurthy Sir Plz tell me the due date of monthly kerala vat return submission date for Form 10

and CST return and due date of presumptive dealers of Form 10A&10B

MJ Krishnamurthy (ACCT(Retd)) (7197 Points)
Replied 29 March 2012

Mr Rajesh Raman,

As I have seen in the rule 22A ,the dealers are put into three groups,10a for those T.O. above Rs10laks,10b for those having T.O. between 2-10laks. and 10c for others. These are VAT TO limits. CST returns are to be filed along with VAT return in all states. So no seperate dates for them......MJK