VAT and CST in Karnataka

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What is the due date for Payment and Filing of Return of VAT and CST in the state of Karnataka ? And what is the frequency of return, monthly or quarterly ? Thanks.
Replies (5)

DEAR MR.DEVANAND

MONTHLY RETURN ABOVE 25 LACS TURNOVER LAST DATE OF FILING 20TH. BELOW THAT QTLY RETURN 15 DAYS AFTER END OF THE QTR.

 

Thank you M.V.S.SESHA SAI,
 
Can you please tell me the due date for payment of the same ?
 

15TH 

 

15TH 

 

If your Turnover is over Rs. 25 Lakh then monthly return on or before is to be submitted along with payment for that month. If it is below 25 Lakh then on or before 15th of the month following the quarter. In some special cases where you take permission from the respective authority payment of tax can be made in part


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