due dates of vat returns

34376 views 10 replies

guest

student

109 Points Joined February 2008

1) what is the due dates of filing return of Vat. Which form and challan is used, we summitted it through direct or by bank.

2) For filing vat return it is necessary to obtain Sales Tax no.?

Replies (10)

aniket

Accountant

561 Points Joined August 2008

Originally posted by :guest
"	1) what is the due dates of filing return of Vat. Which form and challan is used, we summitted it through direct or by bank. 2) For filing vat return it is necessary to obtain Sales Tax no.?	"

Due dates of filing of vat return depends on state to state. So, let me know the state where u want to get it file return. Yes, for filing of vat return, it is necessary to obtain registration/vat no.

Pankaj

service

41 Points Joined December 2008

Originally posted by :aniket
"	Originally posted by :guest " 1) what is the due dates of filing return of Vat. Which form and challan is used, we summitted it through direct or by bank.2) For filing vat return it is necessary to obtain Sales Tax no.? "	"

Yogesh Singh Kushwaha

Sr. Accountant

22 Points Joined November 2009

Originally posted by :Anoop

what is the due dates of filing return of Vat. Which form and challan is used, we summitted it through direct or by bank.

2) For filing vat return it is necessary to obtain Sales Tax no.?

vikas jamwal

Sr Executive Accounts

37 Points Joined November 2009

Dear All

please help i want to make the vat annual return of Chandigarh and punjab somebody send me the proper procedure for it

Thanks And Regards

Vikas Jamwal

CA PRAKASH M KHATRI

PRACTISING

35 Points Joined September 2009

due dates

1	Maharashtra	Due Date	21st of following month
2	Gujarat	Due Date	22nd of following month
3	Chattisgarh	Due Date	10 th of following month
4	Indore	Due Date	10 th of following month

5	New Delhi	Due Date	25th of following month
6	U P	Due Date	20th of following month
7	Punjab	Due Date	20th of following month
8	Rajastan	Due Date	Tax payment on 7 th & 20th Every Month (fortnightly) and Qtrly Return by 10 th of following month
9	J & K	Due Date	30th of the following month after every quarter
10	Haryana	Due Date	15th of following month
11	Chandigarh	Due Date	20th of following month
12	Uttranchal	Due Date	25th of following month

13	Kolkatta	Due Date	Tax payment 20th of following month and Qtrly Return within 30 days of quarter end
14	Gauhati	Due Date	21st of Every Month
15	Zarkhand	Due Date	Tax payment 25th of following month and Return within 30 days of quarter end
16	Bihar	Due Date	Tax payment 25th of following month and Return within 30 days of quarter end
17	Orissa	Due Date	21st of Every Month


18	TN	Due Date	20th of following month
19	Karnataka	Due Date	20th of following month
20	A.P.	Due Date	15th following month; 7th April for March payment.
21	Cochin	Due Date	10th of following month

22	Daman	Due Date	28th of following month
23	H P	Due Date	30th on following month
24	Goa	Due Date	20th of following month