VAT Return Due Date - URGENT
This query is : Resolved
19 December 2009
Hey can anyone pls let me know the due dates of Filing VAT Returns in following states:
AP, CHHATTISGAR, DELHI, GUJARAT, HARYANA, KARNATAKA, M.P, MAHARASHTRA, PUNJAB, RAJASTHAN, TAMILNADU & UP????????
Pls Ans me as soon as possible...
Thnanks!!!
AP, CHHATTISGAR, DELHI, GUJARAT, HARYANA, KARNATAKA, M.P, MAHARASHTRA, PUNJAB, RAJASTHAN, TAMILNADU & UP????????
Pls Ans me as soon as possible...
Thnanks!!!
CA Vijay Kumar Gupta
(Expert)
26 December 2009
Under Dvat-2004
Monthly dealer( Last year gto 5 crore or above) 28th of next month
qtrly dealer/ new daler (last year gto above 50 lacs but below 5 crore) 28 th of next qtr.
half yearly dealer ( last year gto is more than 10 lac and equal to and less than 50 lac) with in 45 days of the half year
for others-with in 75 days of yearend
Monthly dealer( Last year gto 5 crore or above) 28th of next month
qtrly dealer/ new daler (last year gto above 50 lacs but below 5 crore) 28 th of next qtr.
half yearly dealer ( last year gto is more than 10 lac and equal to and less than 50 lac) with in 45 days of the half year
for others-with in 75 days of yearend
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
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- 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
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
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
