TaxTMI 
TaxTMI 
vat return and payment
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....at return and payment<br> Query (Issue) Started By: - Dipneet Kaur Dated:- 10-7-2014 Last Reply Date:- 11-7-2014 VAT + CST<br>Got 1 Reply<br>VAT / Sales Tax<br>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 Prade....
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....ep 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 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 day....
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....s) deducted at source during the previous month Form: DVAT - 20 - Provision: Rule 59(1) 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 -Submissi....
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....on of Hard Copy or receipt of the online return by 28th 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 28th 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! Regards Team YAGAY and S....
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