what is timings of ruturn filing of vat,cst,service
tax,cenvat explaine?
Answer Posted / shiwani vaishnav
For Filling of Vat&Cst return,
April to June = 31st July
July to Sep = 31st Oct
Oct to Dec = 31st Jan
Jan to March = 30th April
Service Tax Return
April to Sep = 25th October
october to March = 25th April
Excise Return
For Trader
April to June = 15th July
July to Sep = 15th Oct
Oct to Dec = 15th Jan
Jan to March = 15th April
For Manufacture, every 15th day of next preceeding month.
| Is This Answer Correct ? | 21 Yes | 5 No |
Post New Answer View All Answers
Define the term "Manufacturer"as introduced in finance act2010.
If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?
procedure of service tax
what is the difference between tds tax code and tds tax type in sap fi
How treat TDS & TCS in manual or Tally 9 softwere ?
what is CST % applicable on garments sales to other state?
If forth alphabet is f then what is TDS percentage ?
Define deferred tax liability? What items come under deferred tax liability?
Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards
Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?
What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?
What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?
I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma
Explain deferred tax asset?
Define assessment year.