Kvat & and cst

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Due date of filing  CST & kerala vat return for  Form 10,10A,10B dealers 

Replies (3)

  Mr Rajesh Raman,

 The dates for filing the returns are as foolows ,as per rule 22A,

1)10A.......15th, 2)10 B........20th,3)10C....25th. 4)10.......30th April,every year......MJK

Krishnamurthy Sir Plz tell me the due date of  monthly kerala vat return submission date for Form 10

and CST return and due date of  presumptive dealers of Form 10A&10B

      Mr Rajesh Raman,

    As I have seen in the rule 22A ,the dealers are put into three groups,10a for those T.O. above Rs10laks,10b for those having T.O. between 2-10laks. and 10c for others.  These are VAT TO limits. CST returns are to be filed along with VAT return in all states. So no seperate dates for them......MJK


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