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.
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