What are the due dates for payment of luxury tax in maharashra?
What are the due dates for filing of luxury tax return in maharashtra?
Please help
10 Replies
pahuja
(C.A Final Student )
(472 Points)
Replied 04 July 2012
Hi Aditi,
Following are related to your query, Hopefully your qurey got resolved.
RETURNS:
(Form No. 8)
Category of dealer
Periodicity
Time limit
Annual Tax liability less than `. 5000/- in previous year
Yearly
By end of the month immediately succeeding the end of year.
Annual Tax liability exceeding `5000/- but less than `. 20000/- in the
previous year
Quarterly except for the months January and February.
By end of the month immediately succeeding the quarter. For the months January and February, dealer should file monthly returns for the said months on or before the last day of the respective immediately succeeding month.
Annual Tax liability exceeding `20000/- in previous year
Monthly
By end of immediately succeeding month.
Annual Tax liability exceeds `5000/-, in current year
1st April to end of quarter in which it so exceeds
By end of month immediately succeeding the quarter and thereafter-quarterly returns.
Annual Tax liability exceeds `20000/- in current year
Quarterly return till it exceeds `. 20000/- thereafter-monthly returns.
Due date as per (iii) above.
Thanks & Regards
Suraj Pahuja
Pahujasurajandassociates @ gmail.com
Aditi Iyer
(Direct Tax Consultant)
(61 Points)
Replied 05 July 2012
Thanks Suraj. These would be the dates for filing the return. Are they the same dates for payment of the tax too?
pahuja
(C.A Final Student )
(472 Points)
Replied 05 July 2012
HI Aditi
Yes The same dates are for the payment of tax too in the form of 8, 8A,8B as the case may be.
Form 8 is available at undersaid address
https://mahavat.gov.in/Mahavat/GetDataAction?option=Luxury%20Tax%20Act
Thanks & Regards
Suraj Pahuja
Pahujasurajandassociates @ gmail.com
Aditi Iyer
(Direct Tax Consultant)
(61 Points)
Replied 05 July 2012
Thanks a ton!! You've been a big help!!!
Ki$hor B
(Training & Advisory)
(3015 Points)
Replied 06 September 2012
Suraj,
where to deposit the Luxury tax?
& Return is to uploaded online? website?
thanks!
kishore
pahuja
(C.A Final Student )
(472 Points)
Replied 06 September 2012
Hi kishore
for details regarding luxury tax visit this site
https://wirc-icai.org/wirc_referencer/Indirect%20Tax/Gujarat%20Value%20Added%20Tax.htm
thanks and regards
suraj pahuja
Ki$hor B
(Training & Advisory)
(3015 Points)
Replied 07 September 2012
Hi Suraj,
Thanks for the link, but are you sure it has info on luxury tax wrt to place of deposit & mode of filing returns?
regards,
kishore
harishkaushik
(legal excutiv)
(23 Points)
Replied 22 November 2012
if any one wants to registar in luxury tax and need assitance so kindly contact on 9868000935 mail me at hanukaushik @ yahoo.com
dalip
(branch manager)
(37 Points)
Replied 14 July 2014
any body tell me that what is the last date of annual return of luxury tax in chandigarh
thanks
pratik
(N/A)
(27 Points)
Replied 04 January 2016
What should be done in case there is NIL tax Liability.
How shoild I file my return.
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