vat return and payment

[Guest]

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

AI Summary

Understanding VAT Deadlines: Filing, TDS, and Revision Rules Explained with Key Dates from DVAT Act and Rules. A forum participant inquired about VAT payment dates, applicability, filing, and revision of VAT returns. A consultant responded, suggesting a review of the DVAT Act and Rules for specific deadlines. Key points included: TDS certificates must be issued within seven days after TDS deposit; tax deducted at source should be deposited within 15 days of the previous month; returns must be filed within 25 days from the month's end, with a hard copy or online submission by the 28th. Returns can be revised within a year of filing. Quarterly TDS returns are due by the 28th of the quarter's end.