Due date for monthly vat return
This query is : Resolved
14 September 2013
what is due date of monthly vat return if no vat is payable or the is refund due
is it 21st or 10 additional grace days is allowed
is it 21st or 10 additional grace days is allowed
14 September 2013
Generally,it is 20th(in Delhi 28th) of every month for the previous month.Whether vat is payable or not last date for filing of returns will not change.If no vat is payable or refund has to be claimed then nominal penalty may have to be paid. If vat is payable along with the return,then penalty of atleast 10% of the amount due and interest @ 1.25% on it becomes due.It varies in different states.....mjk
15 September 2013
Under Mah. VAT Act due date for payment of tax is 21 st of the next month, and for uploading e-return additional 10 days grace period is allowed. If return is not submitted in due time, non appeal-able late fee payable is Rs. 5000/- though tax payable is nil or refund is due.
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
