Himachal pradesh vat payment due dates
This query is : Resolved
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
04 July 2010
https://www.caclubindia.com/share_files/vat-due-dates-all-states-21876.asp
Visit above link and download the file.
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
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](https://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.
### **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](https://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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- LIC maturity claim whether taxable
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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
