| IMPORTANT DATES FOR SALES/VALUE ADDED TAX | | | |
| | | | | | | | | | |
| APRIL | | 20TH | Sales tax payment by Cheque/draft and quarterly return. |
| | | | | | | | | | |
| 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. | |
| | | | | | | | | | |
| 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. | |
| | | | | | | | | | |
| 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. | | |
| | | | | | | | | | |
| | | | | | | | | | |
| 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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