Himachal pradesh vat payment due dates

This query is : Resolved

Share Report Follow Query Ask a Query

Querist : Anonymous

Querist : Anonymous (Querist)

28 June 2010 Hi,can any one tell me whats the due date for vat payment & return for a dealer in himachal pradesh

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

04 July 2010 https://www.caclubindia.com/share_files/vat-due-dates-all-states-21876.asp

Visit above link and download the file.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

06 July 2010 Sir,thx but i want due date of returns also & the file you send for payment due date is not latest

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
Follow

28 July 2024 In Himachal Pradesh, the VAT payment and return due dates are established by the state's VAT laws and notifications. Here's a general overview of the due dates for VAT payment and return filing:

### **VAT Payment Due Dates:**

1. **Quarterly Returns:**
- **For Dealers Paying VAT Quarterly:** The VAT payment is due by the 20th of the month following the end of the quarter.
- **Quarter 1:** April 1 - June 30; Payment due by July 20.
- **Quarter 2:** July 1 - September 30; Payment due by October 20.
- **Quarter 3:** October 1 - December 31; Payment due by January 20.
- **Quarter 4:** January 1 - March 31; Payment due by April 20.

2. **Monthly Returns:**
- **For Dealers Paying VAT Monthly:** The VAT payment is due by the 20th of the month following the end of the month.
- **For Example:** VAT for the month of March is due by April 20.

### **VAT Return Filing Due Dates:**

1. **Quarterly VAT Returns:**
- **For Dealers Filing Quarterly Returns:** The return filing is due by the 20th of the month following the end of the quarter.
- **For Example:** For the quarter ending June 30, the return is due by July 20.

2. **Monthly VAT Returns:**
- **For Dealers Filing Monthly Returns:** The return filing is due by the 20th of the month following the end of the month.
- **For Example:** For the month of March, the return is due by April 20.

### **Additional Points:**

- **Late Payment Penalties:** There may be penalties and interest charges for late payment or filing. It’s crucial to adhere to these deadlines to avoid additional costs.
- **Revised Deadlines:** Occasionally, there might be notifications or amendments that alter these due dates. Always check with the Himachal Pradesh Commercial Taxes Department or official government notifications for the latest updates.
- **Online Filing:** VAT returns and payments can usually be done online through the Himachal Pradesh VAT portal, making the process more convenient.

### **Reference:**

- **Himachal Pradesh Commercial Taxes Department:** For the most accurate and up-to-date information, visit the [Himachal Pradesh Commercial Taxes Department website](http://himachal.nic.in/).
- **State Notifications:** Refer to state notifications and circulars for any changes or specific guidelines.

If you need detailed assistance or have specific queries, consulting a local tax advisor or accountant in Himachal Pradesh would be beneficial.

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok