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Discussion > VAT > Others >

Kvat & and cst

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[ Scorecard : 123]
Posted On 28 March 2012 at 08:02 Report Abuse

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


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MJ Krishnamurthy
ACCT(Retd)

[ Scorecard : 6536]
Posted On 28 March 2012 at 19:52

  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



Total thanks : 1 times




Rajesh Raman


[ Scorecard : 123]
Posted On 29 March 2012 at 07:32

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)

[ Scorecard : 6536]
Posted On 29 March 2012 at 19:01

      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



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