doubt

can any body please tell me the due dates for payment& for submission of returns incase of vat & service tax in ap. please answere me

Replies (1)

Payment of tax

Service Tax - payable monthly by 6th of next month except march where 31st march is deadline for march.

Vat - payable monthly by 21st of next month, 

 

Return

Service Tax - april - sept by 25th oct .....oct - mar by 25th april ( half yearly returns)

Vat - quarterly returns, by next month 

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