1) what is the due dates of filing return of Vat. Which form and challan is used, we summitted it through direct or by bank.
2) For filing vat return it is necessary to obtain Sales Tax no.?
Anoop
(Service)
(345 Points)
Replied 21 March 2009
Due dates of filing of vat return depends on state to state. So, let me know the state where u want to get it file return. Yes, for filing of vat return, it is necessary to obtain registration/vat no.
Pankaj
(service)
(41 Points)
Replied 24 March 2009
Originally posted by :aniket | ||
" | Originally posted by :guest " 1) what is the due dates of filing return of Vat. Which form and challan is used, we summitted it through direct or by bank.2) For filing vat return it is necessary to obtain Sales Tax no.? " |
" |
Yogesh Singh Kushwaha
(Sr. Accountant)
(22 Points)
Replied 08 November 2009
Originally posted by :Anoop | ||
" |
Due dates of filing of vat return depends on state to state. So, let me know the state where u want to get it file return. Yes, for filing of vat return, it is necessary to obtain registration/vat no. what is the due dates of filing return of Vat. Which form and challan is used, we summitted it through direct or by bank. 2) For filing vat return it is necessary to obtain Sales Tax no.? |
" |
vikas jamwal
(Sr Executive Accounts )
(37 Points)
Replied 11 November 2009
Dear All
please help i want to make the vat annual return of Chandigarh and punjab somebody send me the proper procedure for it
Thanks And Regards
Vikas Jamwal
CA PRAKASH M KHATRI
(PRACTISING)
(35 Points)
Replied 21 March 2012
due dates
1 | Maharashtra | Due Date | 21st of following month |
2 | Gujarat | Due Date | 22nd of following month |
3 | Chattisgarh | Due Date | 10 th of following month |
4 | Indore | Due Date | 10 th of following month |
5 | New Delhi | Due Date | 25th of following month |
6 | U P | Due Date | 20th of following month |
7 | Punjab | Due Date | 20th of following month |
8 | Rajastan | Due Date | Tax payment on 7 th & 20th Every Month (fortnightly) and Qtrly Return by 10 th of following month |
9 | J & K | Due Date | 30th of the following month after every quarter |
10 | Haryana | Due Date | 15th of following month |
11 | Chandigarh | Due Date | 20th of following month |
12 | Uttranchal | Due Date | 25th of following month |
13 | Kolkatta | Due Date | Tax payment 20th of following month and Qtrly Return within 30 days of quarter end |
14 | Gauhati | Due Date | 21st of Every Month |
15 | Zarkhand | Due Date | Tax payment 25th of following month and Return within 30 days of quarter end |
16 | Bihar | Due Date | Tax payment 25th of following month and Return within 30 days of quarter end |
17 | Orissa | Due Date | 21st of Every Month |
18 | TN | Due Date | 20th of following month |
19 | Karnataka | Due Date | 20th of following month |
20 | A.P. | Due Date | 15th following month; 7th April for March payment. |
21 | Cochin | Due Date | 10th of following month |
22 | Daman | Due Date | 28th of following month |
23 | H P | Due Date | 30th on following month |
24 | Goa | Due Date | 20th of following month |
Nawal Singh
(B.Com)
(21 Points)
Replied 08 October 2013
excel form of vat payment challan of chhatishgarh
Baljinder Singh
(Accounts Head)
(23 Points)
Replied 10 November 2013
Subrat Kumar Padhi
(Accounts & Finance Executive)
(21 Points)
Replied 19 May 2014
What is the return filing date for Orissa
Ritesh Arora
(CA Job)
(21 Points)
Replied 30 June 2016
Dear Sir
If their are amendments in these due dates please provide the updaled due dates of returns and challans.
Thanks and Regards
CA Ritesh Arora
caritesharora91 @ gmail.com
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