Sales tax (dvat)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 June 2014
what is due date of sale tax payment,date of filing sales tax return and date of submit hard copy in market
CA UMESH DULAL
(Expert)
15 June 2014
Payment of tax- 21st day of next month.(if total tax paid during the previous year/current year is more than 1 lacs)
in other case- 21st day of next month ending respective quarter.
in other case- 21st day of next month ending respective quarter.
CA UMESH DULAL
(Expert)
15 June 2014
filling of online return - 25th day of next month ending quarter.
Filling of hard copy- 28th
you need not file hard copy to market. you have to file it with department.
Filling of hard copy- 28th
you need not file hard copy to market. you have to file it with department.
CA UMESH DULAL
(Expert)
15 June 2014
if you sign return with digital signature, no need to submit hard copy to department.
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
Unanswered Queries
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
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
