Hello Friends,
What is due date for uploading Nil or Refund cases VAT returns, for all types of periodicity..?
If i paid VAT on or before 30th oct. 2012 for six monthly periodicity assessee, Should i get additional 10 days for uploading E-return..?
Amit Jagdishji Darak (C A) (26 Points)
22 October 2012Hello Friends,
What is due date for uploading Nil or Refund cases VAT returns, for all types of periodicity..?
If i paid VAT on or before 30th oct. 2012 for six monthly periodicity assessee, Should i get additional 10 days for uploading E-return..?
Savan Somani
(Corporate Manager)
(478 Points)
Replied 22 October 2012
|
FOR QUARTERLY |
PAYMENT | |
| Tax Payable | Rs. 1,00,000/- to 10,00,000/- | |
| Month | Due on | |
| April to June | 21th | July |
| July to Sept | 21th | October |
| Oct to Dec | 21th | January |
| Jan to Mar | 21th | April |
| FOR HALF YEARLY PAYMENT | ||
| Tax Payable less - | than Rs. 1,00,000/ | |
| Month | Due on | |
| April to Sept | 30th | October |
| Oct to Mar | 30th | April |
Regards,
Savan R. Somani,
Corporate Manger Taxation
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