Due date for up vat return & vat deposit

This query is : Resolved 

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


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

You need to be the querist or approved CAclub expert to take part in this query .

Click here to login now

Similar Resolved Queries :

close x
Download GST App    |    x