Vat
This query is : Resolved
Anil Singh Baratwal
(Querist)
04 March 2014
Whether it is compulsary to pay M vat monthly or we can pay it Quertrtly or Six monthly also. Please tell me.
Nikhil Kaushik
(Expert)
04 March 2014
it shall depend on Rule 17 read with Rule 18 and 41.
please refer https://mahavat.gov.in/Mahavat/GetDataAction?option=Maharashtra%20Value%20Added%20Tax%20Act#
please refer https://mahavat.gov.in/Mahavat/GetDataAction?option=Maharashtra%20Value%20Added%20Tax%20Act#
Anil Singh Baratwal
(Querist)
04 March 2014
Sir the link is not working. can you tell me whether it is depend on Return. some one told me that if return is monthly than payment also monthly and if return is quarterly than payment also quarterly.
Nikhil Kaushik
(Expert)
04 March 2014
yes...absolutely. Rule 17 prescribed the frequency of Return. Rule 41 states that payment has to be linked to Rule 17.
Anil Singh Baratwal
(Querist)
04 March 2014
Thank you sir. is this same applicable for service tax also. service tax return is six monthly so what is the service tax payment date, monthly or six monthly.
Nikhil Kaushik
(Expert)
04 March 2014
for service tax, please refer to this article https://taxguru.in/service-tax/service-tax-return-payment-monthly-quarterly-half-yearly.html
Anil Singh Baratwal
(Querist)
04 March 2014
Thank you so much Sir for Solving my Query....
Nikhil Kaushik
(Expert)
04 March 2014
you are welcome Anil
Anil Singh Baratwal
(Querist)
04 March 2014
Nice profile photo Sir
Nikhil Kaushik
(Expert)
04 March 2014
Anil Bhai...kahe maze le rahe ho..lolz!!!!!!!!!!!!!!!
Anil Singh Baratwal
(Querist)
04 March 2014
Really Nice pic sir. Kon si post pe job karte hai sir har sawal ka jawab hai aap k pas.
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