Time limit for revised vat return in assam

VAT (Legacy) 904 views 3 replies
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


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