Due date of filing MVAT returns

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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

Related posts:

  1. Due date of payment of tax and return under Profession Tax Act 1975
  2. Due date of filing return under Maharashtra Tax on Luxuries Act, 1987
  3. MVAT audit due date is extended up to 21st January 2016
Taxclick Team
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7 thoughts on “Due date of filing MVAT returns”

  2. 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.

    Reply

  3. any one help me please !

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

    Reply

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