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
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 | ||
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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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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 ,
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