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Due date

Vandana (Student) (70 Points)

21 February 2013

What is the due date for payment and filing of VAT for Tamil Nadu?

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9 Replies

Vardan Singh Sengar (Accounts Manager in Private Company) (433 Points)
Replied 21 February 2013

THE DUE DATE IS 20TH OF THE EVERY FOLLOWING MONTH

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CA Harish Negi (Never Say Die) (860 Points)
Replied 21 February 2013

FILING OF RETURNS:

Monthly returns should be filed by all assessees in Form " " and for exclusive re-sellers in Form under Tamil Nadu Valued Added Tax Act, 2006.

The returns should be filed in the assessment circle in which the assessee has his business registered on or before the 20^th of every month for the transactions relating to the previous month along with proof for payment of tax due from the dealer. If the total turnover for the financial year exceeds the minimum threshold (5 or 10 lacks) specified under Tamil Nadu Value Added Tax Act, 2006 the dealer is liable for assessment to tax.

In respect of the dealers whose taxable turnover is more than Rs. 200 crores in the previous year, the due date for filing the monthly returns in Form is on or before 12th of the succeeding month, with proof for tax payment.

The tax should be paid by the assessee along with the returns by way of cash or cheque or by Demand Draft favouring the Assessing Officer of the Assessment Circle.

As per the Tamil Nadu Value Added Tax Act 2006 and Tamil Nadu Value Added Tax Rules 2007, the last date for filing of returns is 20th day of the succeeding month and in respect of dealers whose turnover is above 200 Crores and doing e-payment the last date for filing of returns is 14th day of the succeeding month. The indexnew website for e-filing of returns will open on every 1st day of the succeeding month showing last 2 months. For example on 31.10.2011 the indexnew website is available and visible with August and September and on the next day i.e. on 1.11.2011 the August month will disappear and September and October will be available and visible for filing of October return. Thus only 2 months returns will be e-filed at a time. However the tnvat returns must be filed before 20th of the succeeding month and if the returns is not filed before 20th of the succeeding month penal provisions will attract.

HOPE THE INFORMATION WILL BE USEFUL FOR YOU

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2 Like

Vandana (Student) (70 Points)
Replied 22 February 2013

Is it not 21st of every following month?

Mallinath Dhari (Auditor and Tax Consultant) (22 Points)
Replied 10 December 2014

Can you send me vat 240 of Tamilnadu Act.

Annual VAT Return form of Tamilnadu Act

kannan (M.Com) (21 Points)
Replied 07 May 2016

What is the last date for filling TNVAT annual Return

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LOKESH (Student CA CPT ) (22 Points)
Replied 14 June 2016

the last date to file the TNVAT annual return is 20th of the subsequent month

s.kumar (chartered Accountant) (25 Points)
Replied 17 November 2016

WHAT IS THE SALES TAX INTEREST RATE FOR DELAY FILLING FOR THE F.Y 15-16

SelvA (warehosue) (22 Points)
Replied 21 December 2018

what is the due date of the sales tax annual return for the Ist Quarter of FY 2017-18 (april 17 to June 17).?

Rajesh Kumar (19 Points)
Replied 22 December 2018

Tamilnadu VAT Audit report in FORM WW shall be duly certified by Chartered Accountant and filed on or before 31/12/2018, for the period April to June 2017.