I want to know what will be the Due Date of Payment PTRC if i have to pay Quarterly for under M-VAT
3 Replies
Mohan
(Audit Assisstant & Accounts Manager)
(489 Points)
Replied 11 June 2016
If yearly collection of PT is 10000 or less then you can psy it yearly. For more than 10000 pay monthly.
Rupa Patel
(Accountant)
(102 Points)
Replied 13 June 2016
Thanks for the reply but my Comapany is paying Qty so what will be the dates of payment I m not getting anything on google related this.
Mohan
(Audit Assisstant & Accounts Manager)
(489 Points)
Replied 13 June 2016
If paying monthly then before end of next month for which salary is paid. If yearly then before end of March.
Recent Topics
- RCM on Groundnut purchased from farmers
- Cash transfer treatment between spouse under new r
- APPLICABILITY OF GST ON PULSES PREPACKED AND LABEL
- HSN Code for Keychain (Plastic+metal)
- Society and development, Highlighted by a term fin
- REGISTER ACCOUNT IN INCOME TAX PORTAL - NRI &
- LTCG ON PROPERTY SOLD IN PARTS
- Which GST to charge(Whether exempt or chargeable)
- Impact on project cost
- Register as representative for deceased
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
