VAT Return

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Chartered Accountant
40 Points Joined May 2007
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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On 14 May 2007 at 05:03 Report
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379 Points Joined March 2007
25 days from the end of the tax period.
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On 15 May 2007 at 00:24
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Chartered Accountant
40 Points Joined May 2007
R u sure The One as i want to confirm is it not 45 days from the end of the tax period.
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On 15 May 2007 at 01:22
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379 Points Joined March 2007
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
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On 15 May 2007 at 05:30
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Student
120 Points Joined March 2007
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...?
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On 08 June 2007 at 23:18
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Guest
440330 Points Joined August 2012
want to know about vat returns
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On 17 June 2007 at 22:11
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Chartered Accountant
40 Points Joined May 2007
Hi Avinash, what u want to know about the returns ? Any particular ?
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On 18 June 2007 at 07:20
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ACCOUNTANT
28 Points Joined June 2007
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
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On 18 June 2007 at 09:27
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Guest
440330 Points Joined August 2012
Hi, Please confirm the last date of west bengal qtr return filing.
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On 28 April 2008 at 13:12
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Guest
440330 Points Joined August 2012

Hi,

Can anyone provide me West Bengal VAT act. copy.  and due dates of Vat amount submission and quarterly return filing.

Thanks

 

 

 

 

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On 28 April 2008 at 13:15
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Professional
907 Points Joined March 2008

Hi,

Please refer below given link for West Bengal VAT Act and Rules.https://www.wbcomtax.nic.in/

With regards,

Subramanya

 

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On 29 April 2008 at 10:05
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Guest
440330 Points Joined August 2012

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]

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On 21 October 2008 at 18:04
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Asst. Manager
21 Points Joined August 2008

Please provide me CST procedure as well as corresponding forms

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On 23 October 2008 at 13:23
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Accountant
24 Points Joined November 2008
Originally posted by :Guest
" Hi,
Please confirm the last date of west bengal qtr return filing.

 		 "


 

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On 08 July 2009 at 11:26
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Accountant
24 Points Joined November 2008

Hi, i m Rakesh I want to Download WB Vat Return Form 14 in Excel Formate
 

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On 08 July 2009 at 11:29


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