surendran
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GANARAJ
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Hello Surendran,
Due Date for efiling the VAT & CST Returns is 20th of the succeeding month every time.
i.e., for the month of April , due date is 20th May for efiling and Payment of VAT & CST.
In case of failure of efiling the returns, the penalty of amount 2500/- is required to be paid, for which a show cause notice will be issued for the same either through person or through E-MAIL.
i.e., If you have not filed the VAT & CST Return for the month of April, befor 20th May , you will be liable for payment of penalty and which will be generated on or after 5th of the next month i.e., 5th June.
Thank You
