IMPORTANT DATES FOR SALES/VALUE ADDED TAX | | | |
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APRIL | | 20TH | Sales tax payment by Cheque/draft and quarterly return. |
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APRIL | | 30TH | Sales tax payment by Cash and quarterly return. | |
| | | | | | | | | |
MAY | | 20TH | Sales tax payment by Cheque/draft and monthly return for |
| | | dealers having sales more than Rs. One Crore. | | |
| | | | | | | | | |
MAY | | 30TH | Sales tax payment by Cash and monthly returns for | |
| | | dealers having sales more than Rs. One Crore. | | |
| | | | | | | | | |
JUNE | | 20TH | Sales tax payment by Cheque/draft and monthly return for |
| | | dealers having sales more than Rs. One Crore. | | |
| | | | | | | | | |
JUNE | | 30TH | Sales tax payment by Cash and monthly returns for | |
| | | dealers having sales more than Rs. One Crore. | | |
| | | | | | | | | |
JULY | | 20TH | Sales tax payment by Cheque/draft and quarterly return. |
| | | | | | | | | |
JULY | | 30TH | Sales tax payment by Cash and quarterly return. | |
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AUGUST | | 20TH | Sales tax payment by Cheque/draft and monthly return for |
| | | dealers having sales more than Rs. One Crore. | | |
| | | | | | | | | |
AUGUST | | 30TH | Sales tax payment by Cash and monthly returns for | |
| | | dealers having sales more than Rs. One Crore. | | |
| | | | | | | | | |
SEPTEMBER | 20TH | Sales tax payment by Cheque/draft and monthly return for |
| | | dealers having sales more than Rs. One Crore. | | |
| | | | | | | | | |
SEPTEMBER | 30TH | Sales tax payment by Cash and monthly returns for | |
| | | dealers having sales more than Rs. One Crore. | | |
| | | | | | | | | |
OCTOBER | 20TH | Sales tax payment by Cheque/draft and quarterly return. |
| | | | | | | | | |
OCTOBER | 30TH | Sales tax payment by Cash and quarterly return. | |
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NOVEMBER | 20TH | Sales tax payment by Cheque/draft and monthly return for |
| | | dealers having sales more than Rs. One Crore. | | |
| | | | | | | | | |
NOVEMBER | 30TH | Sales tax payment by Cash and monthly returns for | |
| | | dealers having sales more than Rs. One Crore. | | |
| | | | | | | | | |
DECEMBER | 20TH | Sales tax payment by Cheque/draft and monthly return for |
| | | dealers having sales more than Rs. One Crore. | | |
| | | | | | | | | |
DECEMBER | 30TH | Sales tax payment by Cash and monthly return for | |
| | | dealers having sales more than Rs. One Crore. | | |
| | | | | | | | | |
JANUARY | 20TH | Sales tax payment by Cheque/draft and quarterly return. |
| | | | | | | | | |
JANUARY | 30TH | Sales tax payment by Cash and quarterly return. | |
| | | | | | | | | |
FEBRUARY | 20TH | Sales tax payment by Cheque/draft and monthly return for |
| | | dealers having sales more than Rs. One Crore. | | |
| | | | | | | | | |
FEBRUARY | 30TH | Sales tax payment by Cash and monthly returns for | |
| | | dealers having sales more than Rs. One Crore. | | |
| | | | | | | | | |
MARCH | | 20TH | Sales tax payment by Cheque/draft and monthly return for |
| | | dealers having sales more than Rs. One Crore. | | |
| | | | | | | | | |
MARCH | | 30TH | Sales tax payment by Cash and monthly returns for | |
| | | dealers having sales more than Rs. One Crore. | | |
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ASSESSEE'S ARE REQUESTED TO CONTACT THEIR TAX PROFESSIONAL |
FIFTEEN DAYS BEFORE THE LAST DATE FOR FILING THE RETURNS & |
FIVE DAYS BEFORE FOR PAYMENT OF TAXES. | |
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