24 March 2010
SIR MONTHLY VAT PMT. DATE IS 30th.SIR IS VAT RETURN QUERTELY . WEATHER YES THAN PLZ SIR TELL ME THE DATE OF VAT QUERTELY RETURN (NOT MONTHLY).ANY CONDITION ABOUT THIS RETURN .PLEASE SIR . THANKS IN ADVANCE
25 March 2010
If monthly VAT payment is on following month of 30th or 31st of every month by way of challan, then quarterly return will also be on the every quarter end of following month i.e., if April to June is a quarter then due date will be 31st July. Hope your doubt is cleared.
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