Sales tax (dvat)

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 June 2014 what is due date of sale tax payment,date of filing sales tax return and date of submit hard copy in market

CA UMESH DULAL

CA UMESH DULAL (Expert)
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15 June 2014 Payment of tax- 21st day of next month.(if total tax paid during the previous year/current year is more than 1 lacs)
in other case- 21st day of next month ending respective quarter.

CA UMESH DULAL

CA UMESH DULAL (Expert)
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15 June 2014 filling of online return - 25th day of next month ending quarter.

Filling of hard copy- 28th

you need not file hard copy to market. you have to file it with department.

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CA UMESH DULAL

CA UMESH DULAL (Expert)
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15 June 2014 if you sign return with digital signature, no need to submit hard copy to department.