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» » Due Dates of Forms under the KVAT( Karnataka VAT ) Act

I N D E X


Sl.No.
Form - No
Subject
Due Date




1
Form VAT – 1
Application for Registration under
At the time of


KVAT Act,2003
registration




2
Form VAT – 2
Amendment of VAT / CoT Registration
Whenever there is a


details
change




3
Form VAT – 3
Additional Places of Business Address
Whenever additional


details
place of business is



added
4
Form VAT – 4
Partner details form
Whenever there is a



change in constitution of



firm
5
Form VAT – 5
Authorized Signatories Form
Whenever new



authorisation is given.
6
Form VAT – 6
Form to update registration data
Before April 30th of



every year.
7
Form VAT – 100
Monthly return of turnover
ON or before 20th of



every month




8
Form VAT – 110
Return for causal traders
ON or before 20th of



every month




9
Form VAT – 120
Tax Returns for composition dealers
ON or before 15th of



every month




10
Form VAT – 125
Monthly Statement of tax deducted by
ON or before 20th of


Govt.Dept.
every month




11
Form VAT – 126
Monthly statement of tax deducted at
ON or before 20th of


source (for industrial canteens)
every month




12
Form VAT – 127
Monthly statement of tax deducted at
ON or before 20th of


source for certain goods
every month




13
Form VAT – 135
Annual statement for COT dealers
Before 30th May of every



year




14
Form VAT – 140
Certificate of payment of tax by Agent
Within 25 days after



close of month




15
Form VAT – 145
Declaration for purchase of goods on
Within 10 days of close


behalf of principal
of month




16
Form VAT- 152
Challan for payment of tax and Reg.Fee
As and when required


.





17
Form VAT – 153
Challan- for payment of miscellaneous
As and when required


amount





18
Form VAT – 155
Application for permission to pay tax in
As and when required


installments





19
Form VAT – 240
Audited Statement of Account under see
On or before 31st Dec.


31(4)
every year




20
Form VAT - 530
Application for issue of transit pass
At the time of entry into



the State at the entry



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