Time limit for revised vat return in assam

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Accounts & Finance
34 Points Joined February 2015
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.
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On 16 July 2016 at 12:19 Report
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11 Points Joined October 2015
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)
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On 16 July 2016 at 13:45
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ACCT(Retd)
7197 Points Joined July 2010

 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

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On 16 July 2016 at 18:13
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Accounts & Finance
34 Points Joined February 2015

THANKS SIR JI

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On 20 July 2016 at 14:33


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