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
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
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