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VAT payment and return duedate of all states

Dilip (Working) (408 Points)

06 August 2009

hi to all, can any body provide the VAT payment and return due date along with form no. structure of all the states.

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17 Replies

Purvesh G. Ganatra (Tax Advocate) (258 Points)
Replied 02 September 2009

Sir,

For the Gujarat

Month Dealer Form No. 201 . Tax Payment Date is with in 22 days , Filing Return. With in 30 days.

Quarterly Dealer Form No. 201 Payment of tax after finished the Quarter with in 22 days Filing Return with in 30 days after finished the quarter..

For Lumsum Dealer Form No. 202 Payment of tax after finished the quarter with in 22 days and filing return with in 30 days.

Regards

Purvesh.

M :- 9825553344

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M R Mohanty (FCA) (21 Points)
Replied 23 January 2010

Can anybody send the due date of vat reurns and payments of all states in India?

M R Mohanty

mrmohanty1 @ gmail.com

Binod Kumar Sinha (COMMERCIAL DEPARTMENT) (141 Points)
Replied 25 January 2010

Dear Mr. Dilip, We have already sent the due date of VAT payment of all states.

Indore	07 th
Raipur	07 th
Jaipur	10 th
Patna	10 th
Ahmedabad	12 th
Karnal	13 th
Ernakulam	14 th
Hyderabad	14 th
Noida & Lucknow	15 th
Zirakpur	15 th
Ranchi	15 th
Bangalore	18 th
Chandigarh	18 th
Dehradun	18 th
Kolkata	19 th
Chennai	19 th
New Delhi	20 th
Mumbai	20 th
Cuttack	21 st
Cuttack(Entry Tax)	21 st

With Regards,

Binod kr. Sinha

(Guest)

hay ur information regarding chandigarh is wrong in chandigarh tax is deposited on 20 th by chq and 30 by cash

G.Ramesh (Accounts Professional) (1089 Points)
Replied 06 February 2010

Please send any one have the correct information

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M P Singh (Service - Finance & Taxation) (180 Points)
Replied 10 February 2010

Hi Dilip ,

It is advisable to refer the relevant VAT ACTS to avoid any delay and panalty ......in case of Delhi -due date for payment of tax is 28th of next month/quarter for the monthly and quartelry dealers respectively .......

Regards

(Guest)

hello zirakpur comes under punjab and his information about punjab is also incorrect

(Guest)

plz dont give incorrect information here mr binod kumar

Amit Prakash Panwalkar (Article) (23 Points)
Replied 20 June 2011

Pls send the due date 2011-12 of vat & PT reurns and payments of all states in India.. n if possible referred link where all thise stuff can gets

Parth Rathore (Article Assistant) (44 Points)
Replied 27 June 2011

pls provide me details abt due date of vat return in haryana and due date of payment of vat & CST also. Which form is used for it

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CMA. Sanjib Das (Practice in the profession of Management Accountancy) (224 Points)
Replied 30 July 2011

what is due date of VAT payment under Assam Value Added Tax Act, 2003, CST & Entry Tax.

Regards,

Rakesh (Accountant) (41 Points)
Replied 31 January 2012

Can sombody tell me about the difference between VAT Number & TOT Number.

What is the use of TOT Number.

Rakesh (Accountant) (41 Points)
Replied 31 January 2012

Can sombody tell me about the difference between VAT Number & TOT Number.

What is the use of TOT Number.

and the difference between Exempted Goods & Tax Free Goods with Exemple please.

G.Ramesh (Accounts Professional) (1089 Points)
Replied 19 February 2012

VAT Means Value added Tax and TOT means Turnover tax.....There is turnover limitation for the TOT (accroding to state it may vary) , after that VAT Registration is compulsory ...There is a seperate registration process for the VAT and TOT.