Last date for filing sixmonthly return
This query is : Resolved
Jayantilal
(Querist)
21 April 2012
Sir,
Let me know last date for filing six monthly vat return with annexure J1 & J2 ( sales & Purchases partieswise details )
Thanks to you
Let me know last date for filing six monthly vat return with annexure J1 & J2 ( sales & Purchases partieswise details )
Thanks to you
CA CS Pawan Jajoo
(Expert)
26 April 2012
If you are non audit dealer , then due date is 30 th june 2012 with annexure.
But Payment is as per original guidelines that is 30th april is to be made
But Payment is as per original guidelines that is 30th april is to be made
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