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Due datee for filing VAT 100 IN kARNATAKA

Accounts Consultant


I have received the following message from a CA :
 
"PL.SEND SOFT COPY OF PURCHASE STATEMENT ASAP.
DUE DATE FOR FILING VAT100 FOR DEALERS WITH T.O BELOW 16 LAKHS PER MONTH
IS 15TH. - AS PER AMDT TO RULES IN THE BUDGET 2009
DUE TO HODLIDAYS THID MONTH THE LAST DATE IS 14/8."
 
Kinldy clarify th following:
 
1. Whether the due date for filing of VAT 100 returns in Karnataka is shifted from 20th to 15th of succeding month
2. Turnover mentioned above is for the month or year for filing returns before 15th of succeeding month
3. Whether there is any rule to submit purchase statemnts to claim vat credit is to be only in soft copy
 
thanks
 

 
Reply   
 

1) For composition dealers it is 15th

2) It is monthly

3) Purchase details is required to be given in the return where input tax is claimed. In case of large dealers, purchase & sale details are required to be uploaded in Commercial taxes department

Where the due date for filing return is a public holiday, the return can be filed on the subsequent working day.

 

 
Reply   
 


Admin - Executive


Dear All,

Hai I am karthick from Bangalore,

I am new to this form and i have joined here to learn about (Vat Payable) , Presently i work in a IT company has admin and we have an consultant for filling the Vat Returns and Profesional Tax but we are not very happy with him and my organisation is asking to take over the same. And I am also intrested to do it, So pls some body guide me about this you can conatact me at karthick_k20 @ yahoo.com.

Thanks & Regards,

Karthick.C

 
Reply   
 

Dear all,

 

this is charan, i would like know the delay of VAT filing in karnatka what is the amount of penalty and interest.

 
Reply   
 
ACCOUNTS EXCECUTIVE


You need to pay simple interest @ 18% on the amount of TAX payable from the due date to till date of filing. For more details refer section 36 of Karnataka VAT act.

Regards

Dayananda

 
Reply   
 
Senior Accountant


Hello, This is Ranganath, Just i wanted to know DUE DATE FOR ANNUAL RETURNS IN KARNATAKA, PREVEIOUS YEAR ( FINANCILA YEAR 01-04-09 TO 31-03-10) IT WAS DECEMBER. I WANT TO KNOW IS IT SAME FOR YEAR ENDING 31-03-11 

 
Reply   
 

Dear Muralidharan,

1) Due date for filling Form VAT 100 (online only) is 20th of succeding month. As of today there is no change.
2) Generally while filling the monthly returns, the Turnover will be of the same month.
3) Commercial tax dept of Karnataka is asking to upload the purchase details in xml format as prescribed by the dept.

 

Subramanya

 
Reply   
 

A person is in the business of Construction of Flats & Villas, he collected Vat from costomers in the year 2011-12. 

Now he is registring for Vat

Now he is want to pay the Vat along with interest month wise,

It is possible to File the Monthly Vat returns for last year and also periodical & yearly return.

To file Monthly return Due date is next month 20th 

there it is not mentioned, what is the time bar/ limit to file the return

Please let me know 

due dates and time bar 

Thanking you

Bhanu

 

 
Reply   
 

I need brief VAT Calculation for construction works as per Karnataka & Andhra Pradesh VAT

 
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