vat return and payment

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... I m doing audit .how will I find out what is vat payment date and applicability of vat on my clientsecondly, when is vat return applicable and when it has to be filed.Thirdly, can vat return be revised and upto what duration - Reply By Pradeep Khatri - The Reply = Dear Dipneet, We presume that you must be conducting DVAT Audit. Please go through the DVAT Act and DVAT Rules to know the due dates .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... of filing of Tax Returns, deposition of VAT/CST and revision of Returns. Issue of TDS certificates for the tax deducted at source - 7 days from the date of deposit of TDS Form: DVAT 43 - Provision: Rule 59(2) Deposit of tax (within 15 days) deducted at source during the previous month Form: DVAT 20 - Provision: Rule 59(1) .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Filing of Return within 25 days from the end of the prevision month. For all dealers including composition dealers, irrespective of turnover - Rule 26(1) Form: Dvat.gov.in - Provision: Not. No.F.7(7)/Policy-III/VAT/2005-06/651 For all dealers including composition dealers, irrespective of turnover Submission of Hard Copy or receipt of the online return by .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 28 th of the subsequent month. Form: DVAT 16 - Provision: Rule 28 Quarterly Filing of TDS Return for the quarter in which tax has been deducted by the 28 th of the end of the quarter. Form: DVAT 48 - Provision: Rule 59(4) Returns can be revised within one year from the date of filing of returns. May God Bless You! .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Regards Team YAGAY and SUN (Management and Indirect Tax Consultants) - vat return and payment - Query Started By: - Dipneet Kaur Dated:- 10-7-2014 Value Added Tax - VAT-CST - Got 1 Reply - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X