Confirm due dates of f.y.2012-13

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.

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.

I want due dates of Maharashtra. I am asking about VAT 2nd half return. apologies for mistake.

2. There are many due dates for professional tax and hence go through the below mentioned link.

https://www.sensystechnologies.com/blog/?tag=profession%E2%80%8Bal-tax-slabs-maharashtra

4. For VAT returns too there are many due dates and hence go through the below mentioned link

https://www.mahavat.gov.in/Mahavat/HomeController?dispPage=true

Regards

Prashanth.

Dear sir 

Please Inform me  Vat Anuual Reaturn Noida  2012-13 Submission Last Date ,