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Due date of vat payment & vat return

ARINDAM (Manager Internal Audit) (167 Points)

24 November 2011

Plz guide me what is the due date of Vat Payment& Vat Return of West Bengal.

Thanx.

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12 Replies

biswajitchandra (accountant) (69 Points)
Replied 02 December 2011

due date for vat payment is 20th day of every month following preceiding month and return date is after complete the quarter next month is the last date of submitt the return

i.e. 1 st april- to 30 th june: return submit last date was 31-07-2011

vat payment last date is 1st april - 30 st april : 20th may 2011

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ksrao (Sr Ex.finance and accounts) (22 Points)
Replied 07 December 2011

Sir,

Can you help me know the UP VAT due dates for filling of Monthly/Qtrly/Annual returns.

Regards,

Kiran Patil (Jr. Accountant) (24 Points)
Replied 06 February 2012

Plz Tel me VAT Return Payment Date of Quraterly & Six Monthaly * Due Date of VAt Return Filling Date.

& Vat Latepayment Interest Calculation & Penalty in maharashtra

Nishit Parikh (Auditor) (21 Points)
Replied 03 November 2012

Pls tell me vat return date for quarterly, six monthly & yearly payment of vat

RAJ KUMAR BHANDARI (FINANCE) (165 Points)
Replied 03 November 2012

Originally posted by : ksrao
	Sir, Can you help me know the UP VAT due dates for filling of Monthly/Qtrly/Annual returns. Regards,

Dear,

Please note for monthly return is 20th of next month, For Quartely is 20 days after completion of quarter, i.e. Apr to June is 20 july & july to sep is 20 of oct

Fom Annual return is 31st oct of next year

Thanks

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Deepak Dargad (Chartered Accountant....) (9787 Points)
Replied 04 November 2012

Originally posted by : Kiran Patil
	Plz Tel me VAT Return Payment Date of Quraterly & Six Monthaly * Due Date of VAt Return Filling Date. & Vat Latepayment Interest Calculation & Penalty in maharashtra

Refer attachment for Maharashtra Vat

Attached File : 406810 1080442 vat audit.doc downloaded: 1891 times

Arun Kumar Jha (Accountant) (30 Points)
Replied 15 July 2013

Can some say what is the date of Payment & submitting the sales tax return in Various State,

Like Andhra pradesh, U.P,West Bengal, Bihar & Haryana

RAJ KUMAR BHANDARI (FINANCE) (165 Points)
Replied 15 July 2013



State	VAT	Penal Interest Rate	CST	Penal Interest Rate	Entry Tax
	Due Date	Due Date	Due Date	Due Date	Due Date
Maharashtra	21st of following month	1.25% PM	21st of subsequent month	1.25% PM	N A
Gujarat	22nd of following month	1.5 % p.m.	22nd of subsequent month	1.5 % p.m.	N A
Chattisgarh	10 th of following month	1.25% PM	10 th of following month	1.25% PM	10 th of following month
Indore	10 th of following month	18%	10 th of following month	18%	10 th of following month
New Delhi	25th of following month	1.50% PM	25th of subsequent month	1.50% PM	N A
U P	20th of following month	1.5% pm	20th of subsequent month	1.5% PM	N A
Punjab	20th of following month	in addition to tax & interest payable,a penality @ 2% per month on Tax due	20th of subsequent month	in addition to tax & interest payable,a penality @ 2% per month on Tax due	N A
Rajastan	Tax payment on 7 th & 20th Every Month (fortnightly) and Qtrly Return by 10 th of following month	2% PM for tax payment and Rs. 100 per day for quarterly return	Tax payment on 7 th & 20th Every Month (fortnightly) and Qtrly Return by 10 th of following month	2% PM for tax payment and Rs. 100 per day for quarterly return	N A
J & K	30th of the following month after every quarter	2% PM for Tax due	30th of the subsequent month after every quarter	2% PM for Tax due	N A
Haryana	15th of following month	1.50% PM	15th of subsequent month	1.50% PM	N A
Chandigarh	20th of following month	in addition to tax & interest payable,a penality @ 2% per month on Tax due	20th of subsequent month	in addition to tax & interest payable,a penality @ 2% per month on Tax due	N A
Uttranchal	25th of following month	1.25% PM	25th of subsequent month	1.25% PM	N A

Kolkatta	Tax payment 20th of following month and Qtrly Return within 30 days of quarter end	5000/-	Tax payment 20th of subsequent month and Qtrly Return within 30 days of quarter end	5000/-	NA
Gauhati	21st of Every Month	NA	21st of Every Month	2%	NA
Zarkhand	Tax payment 25th of following month and Return within 30 days of quarter end	NA	Tax payment 25th of subsequent month and Return within 30 days of quarter end	NA	NA
Bihar	Tax payment 25th of following month and Return within 30 days of quarter end	Rs.25/- per day	Tax payment 25th of subsequent month and Return within 30 days of quarter end	Rs.25/- per day	15th of Every Month
Orissa	21st of Every Month	1 % pm	21st of Every Month	1% P.M.	21st of Every Month


TN	20th of following month	1.5% PM	20th of subsequent month	1.5% PM	NA
Karnataka	20th of following month	15% P.A	NA	NA	NA
A.P.	15th following month; 7th April for March payment.	2% pm	15th Subsequent month; 7th April for March payment.	2% pm	NA
Cochin	10th of following month	1% pm for 1st 2 months, thereafter 3% pm	10th of subsequent month	1% pm for 1st 2 months, thereafter 3% pm	N A

Daman	28th of following month	18% pa	28th of subsequent month	18% pa	N A
H P	30th on following month	1.5% P.M	30th on subsequent month	1.5% P.M	N A
Goa	20th of following month	12% p.a.	20th of subsequent month	12% p.a.	30th of subsequent month