VAT Tax Payment

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Deepak Goyal

Deepak Goyal (Querist)
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14 December 2010 can any one tell me the due date of monthly payment of VAT under Rajasthan VAT with rule/section

K Bala Kishan

K Bala Kishan (Expert)
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17 December 2010 In Rajasthan, VAT is paid in two instalments. Due dates for making payment are

Every 15 days of the month.

7th of following month
20th of Following month

Deepak Goyal

Deepak Goyal (Querist)
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18 December 2010 Thanks sir,

But i wanted to know due date in year 2009-10
may you help me further?

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K Bala Kishan

K Bala Kishan (Expert)
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20 December 2010 Its the same thing.

Deepak Goyal

Deepak Goyal (Querist)
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21 December 2010 Thanks again sir,

But client is denying and asking for notification or some base

is there any tax amount limit like 60 lacs over which the said due date is applicable
or the said due date is applicable irrespective of any tax payment whether in the same year or in the previous year

Kindly help me sir