As per the Tamil Nadu Value Added Tax Act 2006 and Tamil Nadu Value Added Tax Rules 2007, the last date for filing of returns is 20th day of the succeeding month and in respect of dealers whose turnover is above 200 Crores and doing e-payment the last date for filing of returns is 14th day of the succeeding month. The indexnew website for e-filing of returns will open on every 1st day of the succeeding month showing last 2 months. For example on 31.10.2011 the indexnew website is available and visible with August and September and on the next day i.e. on 1.11.2011 the August month will disappear and September and October will be available and visible for filing of October return. Thus only 2 months returns will be e-filed at a time. However the tnvat returns must be filed before 20th of the succeeding month and if the returns is not filed before 20th of the succeeding month penal provisions will attract.
Reply From:
ABHIVIRTHI Tax and Industrial Consultancy
R.R.JAGADEESAN
VAT PRACTITIONER AND INDUSTRIAL CONSULTANT
23, Dhanappa Mudali Street, Madurai-625001
*****: 0452-2350599, Cell: 9025877899 and
9994990599
20th of every month
due date of profennisanal tax return o
You can usually expect to get your tax return refund 21 days or more from the filing date depending on how you file.
For businesses the professional tax return due date is the 15th of each month. The due date for payment of the professional tax is September 30th.
What is your exact query and for which tax. For Indian taxes and updates you will find the details on www.taxmanagementindia.com
20th of every month
last date of filing for E.R.5
due date of profennisanal tax return o
10th day of succeeding month.... Nav
You can usually expect to get your tax return refund 21 days or more from the filing date depending on how you file.
For businesses the professional tax return due date is the 15th of each month. The due date for payment of the professional tax is September 30th.
In the case where you do not file the TDS Return within the prescribed timeline, you will be subject to penalty imposition under Section 234E of the Indian Income Tax Act. Consequently, Rs 200 will be imposed on you for each day delayed in the filing. However, in the matter where you do not file a TDS Return, a penalty of Rs 10,000 can be imposed on you, which can extend up to Rs. 1,00,000, along with the late filing fee. Moreover, not just non-filing but filing an incorrect TDS/TCS return can also result in penalties. However, if you can demonstrate that you have paid the due taxes, late filing fees, and any applicable interest to the government, and you have filed the return within one year from the due date, you will not incur penalties for delayed filing.
Probably not. They are likely all post petition (meaning after your filing date - they don't have to be before the discharge date) items anyway.
What is your exact query and for which tax. For Indian taxes and updates you will find the details on www.taxmanagementindia.com
No reason you can't file it on the 1st of January, if you have all the information you need.
1 [(9) If a person required to furnish a return under Chapter V of this Act - (a) fails to furnish any return by the due date; or (b) fails to furnish with a return any other document that is required to be furnished with the return; or (c) being required to revise a return already furnished, fails to furnish the revised return by the due date; the person shall be liable to pay, by way of penalty, a sum of one hundred rupees per day from the day immediately following the due date until the failure is rectified: PROVIDED that the amount of penalty payable under this sub-section shall not exceed ten thousand rupees.] Reply from T.J.SURUTHI.
Not the federal filing date. Check with your state for state filing dates.