Urgent query bout annual UPVAT return

Mohammed Nadeem (accountant) (25 Points)

27 July 2009

Hi, wat is the last date of Form26 in UPVAT,

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AMIT KAPOOR (SELF EMPLOYED) (491 Points)
Replied 27 July 2009

Every dealer liable to pay tax shall, on or before

October 31, submit to the assessing authority in

addition to return filed under sub-rule (2) an annual

return of his turnover and tax in Form XXVI or 26 for the

preceding assessment year along with copies marked

"Original" of all forms of declaration or certificates, on

the basis of which exemption or concession from tax is

claimed or which determine the nature of a transaction:

Provided that the assessing authority may,

for adequate reasons to be recorded in writing, extend

the time for filing such return up to a period of ninety

days beyond October 31.

See sub-rule (7) of rule 45 of the Uttar Pradesh Value Added Tax Rules, 2008}

varun (accountant) (21 Points)
Replied 28 January 2010

Date to file Form XXVI or 26 for the year 2008-2009 should be extended from 29-01-2010 or not ? Kindly Let me know

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