VAT QUERTELY RETURN DATE
This query is : Resolved
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
24 March 2010
VAT is based on your state,please mention state
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.
Hope your doubt is cleared.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Trending Online Classes
CAclubindia
