Vat due date of payment and return of companyy

VAT DUE DATE OF PAYMENT AND RETURN OF COMPANY.

COMPANY IS IN MAHARAHSTRA

ITS BEEN 1 MONTH SINCE REGISTERATION.

WHAT WILL BE DATE OF PAYMENT AND RETURN

WILL IT BE QUARTLY , MONTHLY OR HALF YEARLY

Replies (3)

Return to be filed quarterly .

Last date of payment : 21st july , 21st oct , 21st jan , 21st april .

Return would depend on the type of business.

ITS QUARTLY

DUE DATE HAVE INCREASED FROM 21th + 10 DAYS IF PAYMENT IS DONE BEFORE OR ON 21th

 

Is This correct

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