Due dates of payment and return filing


This query is : Resolved 

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

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.

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.


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