Vat
This query is : Resolved
PRAKASH RATHORE
(Querist)
28 May 2015
how to Calculate Vat Interest ?
& Last date of Deposit VAT Tax ???
& Last date of Deposit VAT Tax ???
Adv. Kiran Marathe
(Expert)
29 May 2015
VAT INTEREST IS CALCULATED ON DAY BASIC.THE INTEREST FOR VAT IS 15% P.A FOR DELAY IN PAYMENT.DUE DATE TO DEPOSIT VAT IS DEPENDS UP ON THE FREQENCY GIVEN BY DEPARTMENT
FOR MONTHLY RETURN- 21 OF NEXT MONTH
FOR QUARTERLY- 21 OF NEXT MONTH AFTER COMPLETING ONE QUARTER IE.APR-JUNE 15 (FOR PAYMENT 21 JULY IS LAST DATE)
FOR HALF YEARLY - 21 OF NEXT MONTH AFTER COMPLETING ONE HALF IE.APR-SEP 15 (FOR PAYMENT 21 OCT IS LAST DATE)
FOR MONTHLY RETURN- 21 OF NEXT MONTH
FOR QUARTERLY- 21 OF NEXT MONTH AFTER COMPLETING ONE QUARTER IE.APR-JUNE 15 (FOR PAYMENT 21 JULY IS LAST DATE)
FOR HALF YEARLY - 21 OF NEXT MONTH AFTER COMPLETING ONE HALF IE.APR-SEP 15 (FOR PAYMENT 21 OCT IS LAST DATE)
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