Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


what is the Last date of Yearly VAT Return in Haryana Sale
Tax ?

Answers were Sorted based on User's Feedback



what is the Last date of Yearly VAT Return in Haryana Sale Tax ?..

Answer / shiwani vaishnav singh

The last date of Vat R2 + form 1yearly return is 30th November along with balance sheet and stock.

Is This Answer Correct ?    0 Yes 0 No

what is the Last date of Yearly VAT Return in Haryana Sale Tax ?..

Answer / pardeep kumar vashist

i,ii,iii quarter last date quarterly next month of 25th date, in haryana & only 4th quarter last date next month of 30th date.

Is This Answer Correct ?    2 Yes 5 No

what is the Last date of Yearly VAT Return in Haryana Sale Tax ?..

Answer / ritu

Vat Tax Return Last Date is 30th april

Is This Answer Correct ?    17 Yes 23 No

Post New Answer

More Taxation Interview Questions

Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

0 Answers  


Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.

1 Answers  


Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section

0 Answers  


We have received bill of Machine installation charges but service provider is not raised service tax in bill who is pay service tax ?

1 Answers  


what r the deductions from salary ?

3 Answers  


what is tax avoiding?

0 Answers  


1. How many types of vat? 2. What is the sales tax purpose?

31 Answers   Berger Paints, Infosys, IVRCL, Mannu, ZTC,


80DD Dediction

0 Answers  


Can we deduct tds on mobile or landline bill payment

2 Answers  


Which form we use for depositing CST

5 Answers  


what is F form E-I form and E-II form?

2 Answers  


what is GST and how it work

2 Answers   Minda,


Categories