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
Menu
doubt
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
Recent Topic
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
Related Topics
CAclubindia
