Sales Tax.pdf
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visit:-www.tpaindore.com Yearly Calendar for VAT, Central Sales Tax, Entry Tax Professional Tax (Updated on 20.08.09) ………Compiled by R.S.. 40 Lacs Monthly Tax of Oct. On or before 10th Nov. Monthly Tax of Oct. before 10th Nov or say on or before 9 th Nov. Monthly Tax of Nov. On or before 10th Dec. Monthly Tax of Nov. before 10th Dec. or say on or before 9 th Dec. To submit C-Forms, F- From 1st Oct. Forms, H-Form E-1 to th Forms for the month of 30 Dec. July to Sept.. Quarterly Tax Filing of Quarterly Return for the period 1st Oct to 31th Dec.. Upto 30th Jan Remark Please note that if there is any mistake in filing of all the four quarters filed by the dealer, it can be rectified by filing revised quarterly returns along with tax due thereon.. - visit:-www.tpaindore.com Month Feb. Work to be done Monthly Tax of Jan. Due date On or before 10th Feb before 10th Feb. or say on or before 9 th Feb. On or before 10th March before 10th Mar. or say on or before 9 th Mar. to Upto 31st March Feb. Monthly Tax of Jan. March Monthly Tax of Feb March Monthly Tax of Feb March Tax from 1st Mar. 25th March March To submit C-Forms, FForms, H-Form E-1 Forms for the month of Oct. to Dec.. From 1st Jan. to 30th March Remark If the liability of tax exceeds Rs..
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