Date within CST and VAT deducted need to be deposited

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Manoj Kumar

Manoj Kumar (Querist)
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22 November 2007 Hi dear,

If i have collected CST and VAT, then what is the date to be deposited in Gov. Account.

S.RAVICHANDRAN

S.RAVICHANDRAN (Expert)
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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 )

CA. O.P. Agarwalla

CA. O.P. Agarwalla (Expert)
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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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