Confirm due dates of f.y.2012-13

vinayak c. chavan (CPT passed) (1011 Points)

09 March 2013

Please tell me whether following due dates are correct ot not. If not please tell me corrected due dates.

1) Payment of Advance Income Tax F.Y. 2012-13 : 15th March 2013

2) Profession Tax return for March 2012 to Feb 2013 : 31st March 2013

3) Service Tax return for 2nd quarter of F.Y.2012-13 : 25th March 2013

4) Vat Audit return for 2nd half of F.Y.2012-13 : 25th April 2013

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4 Replies

Prashanth S K (Practice) (148 Points)
Replied 09 March 2013

Dear Vinayak,

1. The date you have mentioned for advance tax remittance of the final instalment is correct.

2. Professional tax i doubt it varies from state to state. So please mention the state.

3. Service tax returns are half yearly based and has to be filed on 25th oct and 25th apr for 1st and 2nd half years respectively.

4. VAT again a state concept. So pl mention the state and you have mentioned VAT audit return. You are asking about VAT return or VAT audit report?

Kindly correct me if i am wrong.

Regards

Prashanth.

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vinayak c. chavan (CPT passed) (1011 Points)
Replied 09 March 2013

Originally posted by : Prashanth S K
	Dear Vinayak, 1. The date you have mentioned for advance tax remittance of the final instalment is correct. 2. Professional tax i doubt it varies from state to state. So please mention the state. 3. Service tax returns are half yearly based and has to be filed on 25th oct and 25th apr for 1st and 2nd half years respectively. 4. VAT again a state concept. So pl mention the state and you have mentioned VAT audit return. You are asking about VAT return or VAT audit report? Kindly correct me if i am wrong. Regards Prashanth.