Krishna seva das (TAX CONSULTANT) (1070 Points)
11 June 2014VAT DUE DATE OF PAYMENT AND RETURN OF COMPANY.
COMPANY IS IN MAHARAHSTRA
ITS BEEN 1 MONTH SINCE REGISTERATION.
WHAT WILL BE DATE OF PAYMENT AND RETURN
WILL IT BE QUARTLY , MONTHLY OR HALF YEARLY
Harshal Fifadra
(Chartered Accountant)
(1489 Points)
Replied 20 July 2014
Return to be filed quarterly .
Last date of payment : 21st july , 21st oct , 21st jan , 21st april .
Harshal Fifadra
(Chartered Accountant)
(1489 Points)
Replied 20 July 2014
Return would depend on the type of business.
Krishna seva das
(TAX CONSULTANT)
(1070 Points)
Replied 23 July 2014
ITS QUARTLY
DUE DATE HAVE INCREASED FROM 21th + 10 DAYS IF PAYMENT IS DONE BEFORE OR ON 21th
Is This correct
CAclubindia
