What is the due date of dvat pymt. & retrun filling date
This query is : Resolved
sanjay kumar Maurya
(Querist)
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 ?
RAMESH KUMAR VERMA
(Expert)
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.
sanjay kumar Maurya
(Querist)
09 January 2012
Thank you Sir....
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
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- GST input credit on commercial property
- Nursery business
- GSTR-9C filing
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Import Order Cancelled.
- Royalty payments to the Mining Department for procurement of murum - GST input
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- 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
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
