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Deposit of VAt

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Hi all

Can anybody tell me that when to deposit Vat i.e. monthly, Quarterly or semi annually. And also last dates for Vat Returns. Is it necessary to take TIN by every trader. Give me a brief idea about Dvat whole pls.

Thanx in advance.

Replies (3)

VAT is a State level law and the VAT Act for different states is different. Therefore provisions regarding Registration (obtaining TIN Number), Payments, Filing of Returns, etc differ from State to State.

 

For DVAT, u can find all the details on its website. The entire Act and Rules will be available there.

 

Its basically depends upon the type of business what you are doing, and too depends upon the state. Each state is having its own rule. For more details refer some taxation sites. I would suggest you some links, find below:

https://rushabhinfosoft.com/

www.laws4india.com

Please find below the official sites for all Indian states:

 

 Andaman and Nicobar Islands 

 https://www.and.nic.in/

 Andhra Pradesh

 https://www.apcommercialtaxes.gov.in/

 Arunachal Pradesh

 https://www.arunachalpradesh.nic.in/

 Assam

 https://assamgovt.nic.in/

 Bihar

 https://www.biharcommercialtax.gov.in/

 Chandigarh

 https://chandigarh.gov.in/

 Chhattisgarh

 https://www.comtax.cg.nic.in/

 Dadra and Nagar Haveli 

 https://dnh.nic.in/ 

 Daman and Diu

 https://www.daman.nic.in/ 

 Delhi

 https://www.dvat.gov.in/ 

 Goa 

 https://www.goasalestax.com/

 Gujarat

 https://www.commercialtax.gujarat.gov.in/

 Haryana 

 https://www.haryanatax.com/

 Himachal Pradesh 

 https://www.hptax.nic.in/

 Jammu and Kashmir 

 https://jkcomtax.nic.in/ 

 Jharkhand 

 https://www.jharkhandcomtax.nic.in/

 Karnataka

 https://ctax.kar.nic.in/ 

 Kerala

 https://keralataxes.org/ 

 Lakshadweep

 https://www.lakshadweep.nic.in/

 Madhya Pradesh

 https://www.mptax.net/

 Maharashtra

 https://www.vat.maharashtra.gov.in/

 Manipur

 https://www.manipurtaxation.nic.in/

 Meghalaya

 https://megvat.nic.in/

 Mizoram 

 https://www.mizoram.nic.in/

 Nagaland

 https://www.nagaland.nic.in/

 Orissa

 https://www.ori.nic.in/salestax/

 Pondicherry

 https://vat.pon.nic.in/

 Punjab

 https://www.pextax.com/

 Sikkim

 https://www.sikkim.gov.in//

 Tamil Nadu

 https://www.tnvat.gov.in/

 Tripura

 https://www.tripura.nic.in/taxes/ 

 Uttaranchal

 https://gov.ua.nic.in/tradetax/

 Uttar Pradesh

 https://tradetax.up.nic.in/

 West Bengal

 https://www.wbcomtax.nic.in/

Hi Nikki,

I assuming you are asking about DVAT.

Under DVAT, following is the situation:

Turnover                          Tax Peroid        Return to be filed within                            Tax to be deposited

0-10 Lacs                        Yearly                  75 days from the end of tax period           Quarterly within 28 days

10-50 Lacs                      Half Yearly          45 days                                                          Quarterly within 28 days

50 lacs- 5 crore              Quaterly              28 days                                                          Quarterly within 28 days

above 5 crore                 Monthly                28 days                                                          Monthly within 28 days.

 

TIN is not necessary to be taken by every dealar. It is mandatory for the folowing:

  1. When T/O exceeds Rs. 10 Lacs;
  2. When inter state sale is made;
  3. when inter state puchase is made;

TIN is to be applied within 30 days from the relevant date in form DVAT 04.


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