Respected Sir
Due Date Of VAT Efilling Monthly Return
6 Replies
Deepak sharma
(Learner)
(1431 Points)
Replied 28 April 2012
I think
25 - 28 days
45 days for Half yearly Returns
M.K.AGGARWAL
(TAX CONSULTANTS)
(232 Points)
Replied 26 May 2012
Yes,it is 25-28 days,45 days for half-yearly returns.
Sunil Kumar G
(AGM Taxation)
(373 Points)
Replied 26 May 2012
Most of the state due date is 20 the day of the succeeding Month except Maharashtra it is 21st day.
NAVNIL SUMAN
( CA FINAL )
(40 Points)
Replied 30 May 2012
RETURN MUST BE FILED ELECTRONICALLY WITHIN 25 DAYS OF END OF THE MONTH.
PAYAMENT OF TAX & FILING OF HARD COPY OF RETURN ON MONTHLY BASIS WITHIN 28 DAYS FROM THE END OF THE MONTH.
DEEPAK ROHERA
(Senior Accountant)
(285 Points)
Replied 30 May 2012
in UP last is 20th for monthly and quarterly return
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