Vat return & payment due date

Jai Bharti (student) (90 Points)

02 February 2013

For the F/y 2011-12 what is the due date of payment of VAT and return of VAT along with penalty in case of late deposit ?

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Dhruvi N suthar (Account Executive) (303 Points)
Replied 02 February 2013

Turnover less than 1 crore : Quaterly Return(30.6.,30.9,30.12&31.3) Within 20 days after the end of the quater

However Tax to be paid every month within 20 days of the end of the month

E.g : Tax : For the month of february then upto 20.3.2013.

Return : 20.4.2013

Turnover Exceeds 1 Crore : Tax & Return Each month within the 20 days of next month.

E.g. Tax For the month of february then upto 20.3.2013.

Jai Bharti (student) (90 Points)
Replied 04 February 2013

Thanx for this

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