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Kvat & and cst


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

 
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  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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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

 
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      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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