18 July 2014
I have to e-file a VAT return for Quarter 1st ( i.e. 01.04.14 to 30.06.2014 ) so, pleases give me the due date of VAT payment and e-filing of VAT return & which form's are required for VAT return ???????
for the Particulars Quarter mentioned Above as soon as possible ......
18 July 2014
due date for vat payment is 20th day of every month following preceding month and return date is after complete the quarter next month is the last date of submit the return
i.e. 1st april- to 30th june: return submit last date was 31-07
vat payment last date is 1st april - 30th april : 20th may
CAclubindia
