Category: VAT DUE DATES

VAT Rates

June 21st, 2012
MVAT / CST RATES Exempt Nil Decleared Good 5% specified good (Sch - c) 5% Not Specified 12.50% Form ’c’ 2% Stock TFR (FORM ’F’) NIL Exports NIL Export… more »

Commitments

June 21st, 2012
ACT TYPE MONTHLY QUARTERLY HALY YEARLY YEARLY VAT/CST PAYMENT / RETURNS IF LIAB. > 10 LACS IF LIAB. > 1-10 LACS IF LIAB. <1LAC BUSINESS C / F / H FORMS ISSUE DEPT. C/F/H FORMS SUBM… more »

Basic VAT Exemption Limit FY 11-12

June 19th, 2012
Basic Income VAT Exemption Limit FY 11-12 Particulars Limit Registration under MVAT 500000 ========================================================== more »

Due Date Calendar Month Wise

June 19th, 2012
Sr. No. Month Date Particulars 1 Apr-2009 7 Payment of T.D.S. for the month/Year of/ended on 31st March-2009. 2 15 E.P.F. Payment for Mar 2009. 3 21 Filing of MVAT Monthly/Quarterly/Six-monthly Return for the month o… more »

Interest Penalty As per Respective Act

June 19th, 2012
                                                 Interest             Penalty Income  Tax  Retn         LATE PAYMENT                      12%    LATE FILING                             12%              5000                                           … more »