| filing of audit report with VAT Department in case turnover exceeds Rs 60.00 Lakhs |
Annual |
30th November of Succeeding FY |
|
|
| CST - Returns |
Monthly/Quarterly/Half Yearly |
Last day of Succeeding Month |
To ascertain periodicity, please visit http://mahavat.gov.in/Tin_Search/Tinsearch.jsp |
Rs. 5,000 |
| CST - Payment |
Monthly/Quarterly/Half Yearly |
21st of Succeeding Month |
|
Interest at the prescribed rates |
| MVAT - Returns |
Monthly/Quarterly/Half Yearly |
Last day of Succeeding Month |
To ascertain periodicity, please visit http://mahavat.gov.in/Tin_Search/Tinsearch.jsp |
Rs. 5,000 |
| MVAT - Payment |
Monthly/Quarterly/Half Yearly |
21st of Succeeding Month |
|
Interest at the prescribed rates |
| C Form/ F Form/ H form |
Quarterly |
Not Applicable |
Assessees availing area based exemption Under Notification No. 49/2003 or 50/2003, the cut-off date is 20th of |
N.A. |
