VAT compliance deadlines govern registration, filing, TDS deposits and refunds with prescribed forms and penalties.
Compliance requires timely registration within thirty days, issuance of registration certificate, tax payment and monthly or quarterly returns within twenty days of the tax period end, and penalties for defaults. TDS must be deposited within twenty days after the month of deduction, TAN applied for before deductions, and TDS certificates and statements filed in prescribed forms. Refunds require quarter-end applications with bank details and follow set timelines for refund orders and interest. (AI Summary)