DVAT and CST due date of filling return - sales tax.. CiteHR
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ashokpaa Started The Discussion:

Hi Sir, can you tell me the due date of dvat and central sales tax. and its filling return no. thanks

KHATRIMITHUN -  Member Since: Feb 2009
Last date to file return under DVAT Act depends upon turnover of the dealer.
Turover Frequeny of return Time to file Manual return Electronic Return
0-10 lakh Yearly 75 Days N.A.
upto-50 Lakh Half Yearly 45 Days 42 Days
Upto 5cr. Quarterly 28 Days 25 Days
Above 5Cr. Monthly 28 Days 25 Days

AJAY GARG -  Member Since: Jul 2009
Can u please tell me that turnover of which year will be considered for calculating taxable turnover, whether for c/y or p/y.


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