Date within CST and VAT deducted need to be deposited
This query is : Resolved
22 November 2007
Hi dear,
If i have collected CST and VAT, then what is the date to be deposited in Gov. Account.
If i have collected CST and VAT, then what is the date to be deposited in Gov. Account.
22 November 2007
The Twentieth day of the succeding month is the last date for payment of CST and VAT . Eg. If you have collected VAT on 21.11.07, then the due date is 20.12.2007.
( I have answered keeping in mind the Tamilnadu Acts )
( I have answered keeping in mind the Tamilnadu Acts )
23 November 2007
In Assam the last date is 21st day of the succeding month. Interest leviable @ 1.5% p.m. for delayed payment on days basis.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- TAN for Partnership
- Last year TDS Claim
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- TDS related Query_Liquidated Damages
- What is provisional receipt number for generation of form 16A
- NON- SUBMISSION OF LLP FORM 3
- Long Term Service award taxability in hands of company
- Form 27Q Correction statement taking too long to update on IT Portal
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
