Procedures to be followed in payment & return
This query is : Resolved
Guest
Guest
(Querist)
15 November 2012
I am based in Uttar Pradesh . i have started sale of Printed designer T shirts,
I purchased T shirts from Delhi against Form C and paid tax @ 2% .I have sold my FIRST lot of T shirts on 20 october 2012 and recieved payment on 22 October 2012.
Plz tell me by when do i have to pay VAT to department. and when do i have to file the RETURN for this payment of VAT
I purchased T shirts from Delhi against Form C and paid tax @ 2% .I have sold my FIRST lot of T shirts on 20 october 2012 and recieved payment on 22 October 2012.
Plz tell me by when do i have to pay VAT to department. and when do i have to file the RETURN for this payment of VAT
kaushal garg
(Expert)
19 November 2012
As per UPVAT Act VAT should be pay for the month ending on 31th Oct 2012 on or before upto 20th nov 2012 & return date also same.
Kaushal Garg
9213157055
Kaushal Garg
9213157055
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
- EPF ECR NEW FILE SEP 17TH 2026
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Oct 2025 Invoices
- Capitalgain tax purposes for valuation report compulsory
- GST on Renting godown to KFCSC for Storage of Raagi
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TAX AUDIT ON PROFESSIONAL INCOME
- Under marginal scheme
- Non filing of I T Returns
- 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
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
