Procedures to be followed in payment & return

This query is : Resolved

Guest

Guest (Querist)

15 November 2012 I am based in Uttar Pradesh . i have started sale of Printed designer T shirts,
I purchased T shirts from Delhi against Form C and paid tax @ 2% .I have sold my FIRST lot of T shirts on 20 october 2012 and recieved payment on 22 October 2012.
Plz tell me by when do i have to pay VAT to department. and when do i have to file the RETURN for this payment of VAT

kaushal garg

kaushal garg (Expert)
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19 November 2012 As per UPVAT Act VAT should be pay for the month ending on 31th Oct 2012 on or before upto 20th nov 2012 & return date also same.

Kaushal Garg
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