Resources » Articles/Knowledge Sharing » Education

Sales Tax Return due date and form numbers.


Posted Date: 24-Sep-2009  Last Updated:   Category: Education    
Author: Member Level: Gold    Points: 7






DATES TO REMEMBER FOR SALES TAX

Month/date Particulars Form no/ Chalan No.

Apr15 Monthly declaration for person paying tax Exceeding Rs. 25,000- Feb
Form No. 28 D
22 Annual Return of Gujarat Sales Tax Form no. 27A
22 Annual Return of Central Sales Tax Form No. III B
22 Annual Return of Gujarat Sales Tax (For License holders) Form no. 27C
22 Annual Declaration For Additional Place & less than Rs. 5 lacs Turnover
Form No. 28 C
22 Quarterly Return of GST - March Quarter Form no. 27
22 Quarterly Return of CST - March Quarter Form No. III B
22 Quarterly Return of GST (Specified items)- March Quarter Form no. 27B
22 Quarterly Return of GST - March Quarter Form no. 27D
22 Quarterly Payment of GST/CST - March Quarter Challan No. 33/ 4B
22 Quarterly Return For Additional Place & less than Rs. 5 lacs Turnover- March Qaurter Form No. 28 B
22 Monthly Payment of GST/CST for the March month Challan No. 33/ 4B
May15 Monthly declaration for person paying tax Exceeding Rs. 25,000- March month Form No. 28 D
22 Monthly Payment of GST/CST for the April month Challan No. 33/ 4B
June15 Monthly declaration for person paying tax Exceeding Rs. 25,000- April
Form No. 28 D
22 Monthly Payment of GST/CST for the May month Challan No. 33/ 4B
30 Annual Return for Turnover less than Rs. 5 lacs & Tax Rs.10000Form No. 28 A
July15 Monthly declaration for person paying tax Exceeding Rs. 25,000- May month
Form No. 28 D
22 Quarterly Return of GST Quarter ended on June Form no. 27
22 Quarterly Return of CST Quarter ended on June Form No. III B
22 Quarterly Return of GST (Specified items) Quarter Ended On JuneForm no. 27B
22 Quarterly Return of GST Quarter Ended On June Form no. 27D
22 Quarterly Payment of GST/CST for the June Quarter Challan No. 33/ 4B
22 Quarterly Return For Additional Place & less than Rs. 5 lacs Turnover- June Qaurter Form No. 28 B
22 Monthly Payment of GST/CST for the June month Challan No. 33/ 4B
Aug15 Monthly declaration for person paying tax Exceeding Rs. 25,000- June
Form No. 28 D
22 Monthly Payment of GST/CST for the July month Challan No. 33/ 4B
Sept15 Monthly declaration for person paying tax Exceeding Rs. 25,000- July month Form No. 28 D
22 Monthly Payment of GST/CST for the August month Challan No. 33/ 4B
Oct15 Monthly declaration for person paying tax Exceeding Rs. 25,000- August month Form No. 28 D
22 Monthly Payment of GST/CST for the September month Challan No. 33/ 4B
22 Quarterly Return of GST Quarter ended on September Form no. 27
22 Quarterly Return of CST Quarter ended on September Form No. III B
22 Quarterly Return of GST (Specified items) Quarter Ended On Sept.Form no. 27B
22 Quarterly Return of GST Quarter Ended On September Form no. 27D
22 Quarterly Payment of GST/CST for the September Quarter Challan No. / 4B
22 Quarterly Return For Additional Place & less than Rs. 5 lacs Turnover- September Qaurter Form No. 28 B
Nov15 Monthly declaration for person paying tax Exceeding Rs. 25,000- September month Form No. 28 D
11 Monthly Payment of GST/CST for the October month Challan No. 33/ 4B
Dec15 Monthly declaration for person paying tax Exceeding Rs. 25,000- October month Form No. 28 D
22 Monthly Payment of GST/CST for the November month Challan No. 33/ 4B
Jan15 Monthly declaration for person paying tax Exceeding Rs. 25,000- November month Form No. 28 D
22 Monthly Payment of GST/CST for the December month Challan No. 33/ 4B
22 Quarterly Return of GST Quarter ended on December Form no. 27
22 Quarterly Return of CST Quarter ended on December Form No. III B
22 Quarterly Return of GST (Specified items) Quarter Ended On Dec.Form no. 27B
22 Quarterly Return of GST Quarter Ended On December Form no. 27D
22 Quarterly Payment of GST/CST for the December Quarter Challan No. 33/ 4B
22 Quarterly Return For Additional Place & less than Rs. 5 lacs Turnover- December Qaurter Form No. 28 B
Feb15 Monthly declaration for person paying tax Exceeding Rs. 25,000- December month Form No. 28 D
22 Monthly Payment of GST/CST for the January month Challan No. 33/ 4B
Mar15 Monthly declaration for person paying tax Exceeding Rs. 25,000- January month Form No. 28 D
22 Monthly Payment of GST/CST for the February month Challan No. 33/ 4B


Did you like this resource? Share it with your friends and show your love!




Responses to "Sales Tax Return due date and form numbers."

No responses found. Be the first to respond...

Feedbacks      

Post Comment:




  • Do not include your name, "with regards" etc in the comment. Write detailed comment, relevant to the topic.
  • No HTML formatting and links to other web sites are allowed.
  • This is a strictly moderated site. Absolutely no spam allowed.
  • Name:   Sign In to fill automatically.
    Email: (Will not be published, but required to validate comment)



    Type the numbers and letters shown on the left.


    Submit Article     Return to Article Index

    Awards & Gifts
    Active Members
    TodayLast 7 Daysmore...

    Online Members

    More...
    ISC Technologies, Kochi - India. Copyright © All Rights Reserved.