Hi all,
Whats the due date for filling VAT Return for the dealers whose tax
period is of 6 months i.e. he is liable to deposit the VAT quarterly
and to file the return half yearly.
Thanks
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VAT Return
Replies (17)
25 days from the end of the tax period.
R u sure The One as i want to confirm is it not 45 days from the end of the tax period.
Here is the exact text from the sales tax website.
Q Is there a deadline for filing my return?
A Yes. You must file your return for January on or before the 20th February and your return for February on or before the 20th March and all other returns by the 25th day of the following month.
Hope this is helpful
Q Is there a deadline for filing my return?
A Yes. You must file your return for January on or before the 20th February and your return for February on or before the 20th March and all other returns by the 25th day of the following month.
Hope this is helpful
Hi,
i'm working in a software company - internal audit team. Our 90% of the clients is in abroad. 10% in india.
nature of business is hosting, supporting, developing websites etc...
is VAT applicable to us...? If yes, what is the norms.... VAT filing details....etc...?
i'm working in a software company - internal audit team. Our 90% of the clients is in abroad. 10% in india.
nature of business is hosting, supporting, developing websites etc...
is VAT applicable to us...? If yes, what is the norms.... VAT filing details....etc...?
want to know about vat returns
Hi Avinash, what u want to know about the returns ? Any particular ?
any body help me to prepare the course of PE II, plz provide me useful notes , tips and boks also. i m unable to join coaching for preperation
Hi,
Please confirm the last date of west bengal qtr return filing.
Hi,
Can anyone provide me West Bengal VAT act. copy. and due dates of Vat amount submission and quarterly return filing.
Thanks
Hi,
Please refer below given link for West Bengal VAT Act and Rules.https://www.wbcomtax.nic.in/
With regards,
Subramanya
Respected Sir/Madam,
I want to know details about the VAT Rule Sec. 2(55)(b) which is indicate Sales ''return/rejection within six months from the date of sale [FORM 14]
Please provide me CST procedure as well as corresponding forms
| Originally posted by :Guest | ||
| " | Hi, Please confirm the last date of west bengal qtr return filing. |
" |
Hi, i m Rakesh I want to Download WB Vat Return Form 14 in Excel Formate
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