Vat payment return
This query is : Resolved
SAMIR DESAI
(Querist)
18 October 2011
Dear Sir,
I want to know vat payment due date & vat return due date for gujarat state
I want to know vat payment due date & vat return due date for gujarat state
MJ Krishnamurthy
(Expert)
18 October 2011
Mr Samir Desai,
It is within 22 days from the beginning of the month the return for the previous month has to be filed,along with payment of tax.
MJK
It is within 22 days from the beginning of the month the return for the previous month has to be filed,along with payment of tax.
MJK
Mayur Gondaliya
(Expert)
19 October 2011
1. For Monthly Return Dealer
(A) If Payment of VAT/CST is Less Than Rs. 5,000 Then Within 30 Days From Month Ending.
(B) If Payment of VAT/CST is More Than Rs. 5,000 Then within 40 Days From Month Ending.
2. For Quarterly Return Dealer
(A)within 45 Days From Quarter Ending
(A) If Payment of VAT/CST is Less Than Rs. 5,000 Then Within 30 Days From Month Ending.
(B) If Payment of VAT/CST is More Than Rs. 5,000 Then within 40 Days From Month Ending.
2. For Quarterly Return Dealer
(A)within 45 Days From Quarter Ending
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