Menu
Time limit for revised vat return in assam
Please Tell me any body what is time limit for revised vat return in Assam , can i revised 1st qtr 2015-2016 vat return , its urgent.
Replies (3)
| Originally posted by : AJIT KUMAR | ||
 |
Please Tell me any body what is time limit for revised vat return in Assam , can i revised 1st qtr 2015-2016 vat return , its urgent. |  |
| Sr.No | State | Date for Tax Payment - monthly | Date for filing Returns | Annual Returns / Audit Report |
| Western Region | ||||
| 1 | Maharashtra | 21st of following month | Monthly - within 21 days | Yearly Tax Audit Report within 30th Nov. |
| 2 | Gujarat | 22nd of following month | Monthly - within I month | Annual Return within 31st Oct. / Yealry Tax Audit Report within 31st Dec. |
| 3 | Madhya Pradesh | 10th of following month | Quarterly - within 1 month | Yearly Tax Audit Report within 31st Oct. |
| 4 | Chattisgarh | 10th of following month | Quarterly - within 1 month | Yearly Tax Audit Report within 30th Nov. |
| 5 | Goa | 20th of following month | Quarterly - within 1 month | Yearly Tax Audit Report within 31st Dec. |
| Eastern Region | ||||
| 6 | W. B. | 21st of following month | Quarterly - within 1 month | Yearly Tax Audit Report within 31st Dec. |
| 7 | Orissa | 21st of following month | Monthly - within 21 days | Yearly Tax Audit Report within 31st Oct. |
| 8 | Bihar | 15th of following month | Quarterly - within 1 month | Yearly Tax Audit Report within 30th Nov. |
| 9 | Assam | 21st of following month | Monthly - within 21 days | Annual Return within 31st May / Yearly Tax Audit Report within 31st Oct. |
| 10 | Jharkhand | 21st of following month | Monthly - within 25 days | Annual Return within 31st July / Yearly Tax Audit Report within 31st Oct. |
| Northern Region | ||||
| 11 | Delhi | 24th of following month | Monthly - within 25 days | Yearly Tax Audit Report within 31st Dec. |
| 12 | Uttar Pradesh | 20th of following month | Monthly - within 20 days | Annual Return within 31st Oct. |
| 13 | Rajasthan | 15th of following month | Monthly - within 30 days | Annual Return and Yearly Tax Audit Report within 31st Dec. |
| 14 | Punjab | 20th of following month | Quarterly - within 20 days | Annual Return and Yearly Tax Audit Report within 20th Nov. |
| 15 | Haryana | 15th of following month | Quarterly - within 1 month | Annual Return within 30th Nov. |
| 16 | J & K | 15th of following month | Quarterly - within 1 month | Annual Return and Yearly Tax Audit Report within 30th Sep. |
| 17 | Chandigarh | 20th of following month | Quarterly - within 20 days | Annual Return and Yearly Tax Audit Report within 20th Nov. |
| 18 | Himachal Pradesh | 15th of following month | Quarterly - within 1 month | Annual Return and Yearly Tax Audit Report within 31st Oct. |
| 19 | Uttaranchal | 15th of following month | Monthly - within 20 days | Annual Return and Yearly Tax Audit Report within 31st Oct. |
| Southern Region | ||||
| 20 | T. N. | 20th of following month | Monthly - within 20 days | N. A. |
| 21 | A. P. | 20th of following month | Monthly - within 20 days | N. A. |
| 22 | Kerala | 10th of following month | Monthly - within 10 days | Annual Return within 30th April / Yearly Tax Audit Report within 31st Dec. |
| 23 | Karnataka | 20th of following month | Monthly - within 20 days | Annual Return within 31st May / Yearly Tax Audit Report within 31st Oct. |
| 24 | Service Tax - Centralised Registration at Mumbai | 5th of following month | Half-yearly within 30 days | Service Tax Audit by Department (EA 2000 / CAG) |
As per rule 17 of Assam VAT rules six month time is given to revise the returns in case any omission or error found in the original return......mjk
THANKS SIR JI
Recent Threads
Related Threads
CAclubindia
