Due datee for filing VAT 100 IN kARNATAKA
Muralidharan (Accounts Consultant) (42 Points)
14 August 2009Muralidharan (Accounts Consultant) (42 Points)
14 August 2009
RAJU
(LEARNER)
(1089 Points)
Replied 14 August 2009
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.
Karthick
(Admin - Executive)
(22 Points)
Replied 18 August 2009
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
Charanraj
(Accountant)
(22 Points)
Replied 23 September 2011
Dear all,
this is charan, i would like know the delay of VAT filing in karnatka what is the amount of penalty and interest.
DAYANANDA K N
(ACCOUNTS EXCECUTIVE)
(575 Points)
Replied 23 September 2011
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
Ranganath
(Senior Accountant)
(23 Points)
Replied 02 December 2011
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
subramanya
(Professional)
(907 Points)
Replied 02 December 2011
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
bhanu vajupeyajula
(audit assistant)
(32 Points)
Replied 07 November 2012
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
K.Shnakar Reddy
(Asst. Manager Accounts)
(27 Points)
Replied 17 December 2012
I need brief VAT Calculation for construction works as per Karnataka & Andhra Pradesh VAT
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