Due dates of payment and return filing
This query is : Resolved
nitin gulati
(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.
29 September 2016
Hi,
Please refer this link .
https://scparekh.com/pdffile/_state_wise_due_dates.pdf
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.
Only payment dates are appearing in this sheet, can you please help me out with return filing dates as well.
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.
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
