https://www.taxtmi.com/article/detailed?id=6494 The 2009 amendment introduced electronic filing deadlines: earlier deadlines for high turnover electronic payers and a later unified deadline for other electronic filers, while the original non electronic deadlines remain in force. The rule language expressly requires filing "on or before 22nd of the succeeding month along with proof of payment," indicating that filing and remittance dates are the same for those covered by that provision. Administrative clarification is advisable to resolve conflicting guidance from customer service. en-us Sat, 24 Oct 2015 07:48:17 +0530 Sat, 24 Oct 2015 07:48:17 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=6494 The 2009 amendment introduced electronic filing deadlines: earlier deadlines for high turnover electronic payers and a later unified deadline for other electronic filers, while the original non electronic deadlines remain in force. The rule language expressly requires filing "on or before 22nd of the succeeding month along with proof of payment," indicating that filing and remittance dates are the same for those covered by that provision. Administrative clarification is advisable to resolve conflicting guidance from customer service. Articles Value Added Tax - VAT and CST Sat, 24 Oct 2015 07:48:17 +0530 https://www.taxtmi.com/article/detailed?id=6494