Karnataka VAT

Karnataka VAT

The following are the due dates Under Karnataka VAT
 

 

Particulars / Month Apr May Jun Jul Aug Sep Oct Nov Dec jan Feb Mar
VAT Payment / Return 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th
VAT Audit Return - - - - - - - - 31st - - -
VAT/CST (Qtly.) Return 15th - - 15th - - 15th - - 15th - -
Professional Tax - Self 30th - - - - - - - - - - -
Professional Tax - Employees' 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th
Prof. Tax Return by Employer - 30th - - - - - - - - - -

Note: The above dates are only for guidence. They are bound to change without notice and you are advised to contact an expert before taking action on the above information