Sales tax

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Hansraj

Hansraj (Querist)
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21 April 2012 What is the last date for sales tax return for 4th qtr

CA CS Pawan Jajoo

CA CS Pawan Jajoo (Expert)
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21 April 2012 its 21st april for qtrly and monthly

and 30th April for Half yearly details

Hansraj

Hansraj (Querist)
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21 April 2012 If I return after 21st
Have I pay to late fees

CA CS Pawan Jajoo

CA CS Pawan Jajoo (Expert)
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26 April 2012 If you are in Audit

make payment before or on 21st then due date is 30th April

If no payment is made or on 21st then Due date is 21st April

For non audit dealers its 30th June.

If You failed to file return Penalty is Rs.5000/- for CST and VAT Each