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
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