VAT/CST Return submission due date by online uploading is within 30th of the next month following the end of each quarter and deposit of hard copies thereof is within another 15 days i.e. (30+15) = 45 days following the end of each quarter.
1 Replies
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 01 May 2011
from the date of e filing the hard copy submission date is 15 days, i.e if u file on 10th april then u have to submit upto 25th april ( ignored the delay if submitted upto 30th april)
only the person who has submitted on 30th april can submit upto 15th may, ( ask the person if he is able to submit .....coz last couple of days .............server is unique ...........404 error server not found .........lol)
Recent Topics
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
Related Threads
CAclubindia
