Due dates of payment and return filing


This query is : Resolved 

(Querist)
29 September 2016 Please let me know about the due dates of payments and return filing of all the states in india in VAT.

Bharath (Expert)
29 September 2016 Hi,

Please refer this link .

https://scparekh.com/pdffile/_state_wise_due_dates.pdf

nitin gulati (Querist)
29 September 2016 Hi bharath

Only payment dates are appearing in this sheet, can you please help me out with return filing dates as well.

Bharath (Expert)
29 September 2016 Hi,

For all the states, the payment and return dates are same., Only if you file the return, you can proceed with the payment. Very few states have different payment and return dates. You can refer that sheet. The same is available.In case of return date is different from payment date, the same is mentioned in that sheet. Please refer once again.


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details