Prepared by srikant.agarwal@gmail.

com
Select the name of the state

Name of the VAT Act

FREQUENCY OF RETURN

DUE DATE OF TAX DEPOSIT

DUE DATE OF RETURN

DUE DATE OF ANNUAL RETURN
RETURN FORM NUMBER
CHALLAN FORM
GENERAL RATE CATEGORY 1
GENERAL RATE CATEGORY 2

DUE DATE OF VAT AUDIT

ROAD PERMIT INWARD
ROAD PERMIT OUTWARD
RATE OF WCT DEDUCTION
DUE DATE OF DEPOSIT OF WCT
RETURN OF WCT
FORM NO. IN WCT( TDS CERTIFICATE)
GENERAL DEDUCTION OF LABOUR IN WCT

DUE DATE FOR INSURANCE OF WCT CERTIF

ENTRY TAX
DUE DATE OF FOR DEPOSITING OF ENTRY T

PROFESSIONAL TAX
DUE DATE FOR DEPOSITING OF PROFESSI

TIME LIMIT FOR SALE REVERSAL

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Andhra Pradesh

The Andhra Pradsh Vaue added Tax Act 2005

Monthly

20th of the Succeeding Month and 30th after qtr Close

20th of the Succeeding Month and 30th after qtr Close

No Annual Return
Form Vat 200
No Specific form
14.50%
5.00%

(if GTO is > Rs 50 Lacs), Time limit for Audit is 31st December and
Due date of filing Report is 31st December
WayWill form- X 600
WayWill form- X 600
5% of 70% Value
20th of next month
NA
NA
30.00%

Within 15 days of Deposition of WCT

Yes
20th of every month
Yes
10th of the Subsequent month
12 Months Rule 28(3)(a)