can any body please tell me the due dates for payment& for submission of returns incase of vat & service tax in ap. please answere me
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 05 January 2011
Payment of tax
Service Tax - payable monthly by 6th of next month except march where 31st march is deadline for march.
Vat - payable monthly by 21st of next month,
Return
Service Tax - april - sept by 25th oct .....oct - mar by 25th april ( half yearly returns)
Vat - quarterly returns, by next month
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
