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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
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