For the F/y 2011-12 what is the due date of payment of VAT and return of VAT along with penalty in case of late deposit ?
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Vat return & payment due date
Replies (2)
Turnover less than 1 crore : Quaterly Return(30.6.,30.9,30.12&31.3) Within 20 days after the end of the quater
However Tax to be paid every month within 20 days of the end of the month
E.g : Tax : For the month of february then upto 20.3.2013.
Return : 20.4.2013
Turnover Exceeds 1 Crore : Tax & Return Each month within the 20 days of next month.
E.g. Tax For the month of february then upto 20.3.2013.
Thanx for this
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