What is the due date of dvat pymt. & retrun filling date
This query is : Resolved
08 January 2012
I have registered for DVAT on 15.12.11 and i have no sale till 31.12.11.
1. Whether i am liable to file return dvat 16,2A,2B,31,30 ?
2. If YES then what is the due date of filling return and due date of payment of DVAT ?
3. Whether nil return is mandatory to file ?
4. please tell me whole process of DVAT ?
1. Whether i am liable to file return dvat 16,2A,2B,31,30 ?
2. If YES then what is the due date of filling return and due date of payment of DVAT ?
3. Whether nil return is mandatory to file ?
4. please tell me whole process of DVAT ?
09 January 2012
please Noted :
application of registration Dealer mustWithin 30 days from the date of his becoming liable to pay tax under the Act
Read also:
https://www.caclubindia.com/experts/dvat-first-tax-period-return-due-date-576860.asp
for information:
https://www.caclubindia.com/forum/dvat-due-date-112481.asp
efiling of return:
Within 25 days from the end of the month (In Such cases, the dealer is also required to pay tax within 25 days in spite of provisions as stated in Para 3 above)of above said link.
application of registration Dealer mustWithin 30 days from the date of his becoming liable to pay tax under the Act
Read also:
https://www.caclubindia.com/experts/dvat-first-tax-period-return-due-date-576860.asp
for information:
https://www.caclubindia.com/forum/dvat-due-date-112481.asp
efiling of return:
Within 25 days from the end of the month (In Such cases, the dealer is also required to pay tax within 25 days in spite of provisions as stated in Para 3 above)of above said link.
09 January 2012
Thank you Sir....
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