Due date for up vat return & vat deposit
This query is : Resolved
SATYENDRA KR. GUPTA
(Querist)
05 June 2012
Dear friends,
Please help & suggest me, the due date for the Deposit/filing of UP Vat Tax/Return criteria for various types of assesses.
Thanks & regard
S..K.Gupta
Please help & suggest me, the due date for the Deposit/filing of UP Vat Tax/Return criteria for various types of assesses.
Thanks & regard
S..K.Gupta
MJ Krishnamurthy
(Expert)
05 June 2012
Mr SKR Gupta,
1.For those having TO less than Rs 1 crore.....Qtly(30/6,30/9,31/12,31/3 as ending dates),within 20 days after nd of the quarter,but tax to be paid each month,within 20 days for each previous month.
2.For those having TO above 1 crore each month,within 20 days,for the previous month.
3. For TDS deductors also in each month.
See rule 43 of UP VAT Rules....MJK
1.For those having TO less than Rs 1 crore.....Qtly(30/6,30/9,31/12,31/3 as ending dates),within 20 days after nd of the quarter,but tax to be paid each month,within 20 days for each previous month.
2.For those having TO above 1 crore each month,within 20 days,for the previous month.
3. For TDS deductors also in each month.
See rule 43 of UP VAT Rules....MJK
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