Due date of filing MVAT returns

Tax Calendar for filing of Return And payment of taxes under MVAT ACT

1. MONTHLY

Sr.
No.
Month Due Date  Sr.
No .
Month Due Date.
1 April 21st May 7 October 21st November
2 May 21st June 8 November 21st December
3 June 21st July 9 December 21st January
4 July 21st August 10 January 21st February
5 August 21st September 11 February 21st March
6 September 21st October 12 March 21st April

 2. QUARTERLY

Sr.
No.
Month Due Date
1 April to June 21st July
2 July to September 21st October
3 October to December 21st January
4 January to March (For dealers
liable to file F-704)
21st April
5 January to March (For dealers not
liable to file F-704)
30th June
(Due date for tax
payment is
21st April)

 3. SIX MONTHLY

Sr.
No.
Month Due Date
1 April to September 30th October
2 October to March (For dealers
liable to file F-704)
30th April
3 October to March (For dealers not
liable to file F-704)
30th June
(Due date for tax
payment is
30th April)

 Notes:

1.  As per Trade Circular 16T of 2008 issued by Hon’ble CST the concession of additional 10 days are given for uploading e-return. However, this concession is available subject to the payment of tax as per return is made on or before prescribed due date.

2.   Therefore, the dealer fulfilling this condition may upload e-return within additional 10 days.

4. AUDIT REPORT

Sr.
No.
Annually Due Date
1 Audit Report u/s 61 15th January

Comments

  1. Shubham Bhardwaj says

    Dear Sir,
    U have answered like monthly, quarterly & half yearly but not mentioned what is monthly, quarterly & half yearly…return or payment…plz clarify…what is monthly, quarterly or half yearly.

  2. RANJAN KUMAR ROUTH says

    any one help me please !

    what is the extended date for jan16-march16 quarter Vat return filling in Maharashtra ?

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