TaxTMI 
TaxTMI 
vat return and payment
10 Jul 2014 
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VAT return deadlines require prompt monthly filing, deposit and TDS compliance; returns may be revised within one year.
Deadlines under the DVAT Rules require issuance of TDS certificates within seven days of deposit, deposit of deducted tax within fifteen days of the previous month, monthly VAT returns filed within twenty-five days from the end of the preceding month with hard-copy submission by the 28th, quarterly TDS returns due by the 28th after quarter-end, and returns may be revised within one year from filing. (AI Summary)
Deadlines under the DVAT Rules require issuance of TDS certificates within seven days of deposit, deposit of deducted tax within fifteen days of the previous month, monthly VAT returns filed within twenty-five days from the end of the preceding month with hard-copy submission by the 28th, quarterly TDS returns due by the 28th after quarter-end, and returns may be revised within one year from filing. (AI Summary)
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