{"id":1513,"date":"2015-03-20T00:00:00","date_gmt":"2015-03-19T18:30:00","guid":{"rendered":""},"modified":"2016-01-14T14:30:54","modified_gmt":"2016-01-14T09:00:54","slug":"due-date-of-filing-mvat-returns","status":"publish","type":"post","link":"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/","title":{"rendered":"Due date of filing MVAT returns"},"content":{"rendered":"

Tax Calendar for filing of Return\u00a0And payment of taxes under MVAT ACT<\/p>\n

1. MONTHLY<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n
Sr.
\nNo.<\/strong><\/td>\n		Month<\/strong><\/td>\nDue Date<\/strong><\/td>\n\u00a0Sr.
\nNo .<\/strong><\/td>\n		Month<\/strong><\/td>\nDue Date.<\/strong><\/td>\n<\/tr>\n
1<\/td>\nApril<\/td>\n21st<\/sup> May<\/td>\n7<\/td>\nOctober<\/td>\n21st<\/sup> November<\/td>\n<\/tr>\n
2<\/td>\nMay<\/td>\n21st<\/sup> June<\/td>\n8<\/td>\nNovember<\/td>\n21st<\/sup> December<\/td>\n<\/tr>\n
3<\/td>\nJune<\/td>\n21st<\/sup> July<\/td>\n9<\/td>\nDecember<\/td>\n21st<\/sup> January<\/td>\n<\/tr>\n
4<\/td>\nJuly<\/td>\n21st<\/sup> August<\/td>\n10<\/td>\nJanuary<\/td>\n21st<\/sup> February<\/td>\n<\/tr>\n
5<\/td>\nAugust<\/td>\n21st<\/sup> September<\/td>\n11<\/td>\nFebruary<\/td>\n21st<\/sup> March<\/td>\n<\/tr>\n
6<\/td>\nSeptember<\/td>\n21st<\/sup> October<\/td>\n12<\/td>\nMarch<\/td>\n21st<\/sup> April<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a02. QUARTERLY<\/strong><\/p>\n\n\n\n\n\n\n\n\n
Sr.
\nNo.<\/strong><\/td>\n		Month<\/strong><\/td>\nDue Date<\/strong><\/td>\n<\/tr>\n
1<\/td>\nApril to June<\/td>\n21st<\/sup> July<\/td>\n<\/tr>\n
2<\/td>\nJuly to September<\/td>\n21st<\/sup> October<\/td>\n<\/tr>\n
3<\/td>\nOctober to December<\/td>\n21st<\/sup> January<\/td>\n<\/tr>\n
4<\/td>\nJanuary to March (For dealers
\nliable to file F-704)<\/td>\n		21st<\/sup> April<\/td>\n<\/tr>\n
5<\/td>\nJanuary to March (For dealers not
\nliable to file F-704)<\/td>\n		30th<\/sup> June
\n(Due date for tax
\npayment is
\n21st<\/sup> April)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a03. SIX MONTHLY<\/strong><\/p>\n\n\n\n\n\n\n
Sr.
\nNo.<\/strong><\/td>\n		Month<\/strong><\/td>\nDue Date<\/strong><\/td>\n<\/tr>\n
1<\/td>\nApril to September<\/td>\n30th<\/sup> October<\/td>\n<\/tr>\n
2<\/td>\nOctober to March (For dealers
\nliable to file F-704)<\/td>\n		30th<\/sup> April<\/td>\n<\/tr>\n
3<\/td>\nOctober to March (For dealers not
\nliable to file F-704)<\/td>\n		30th<\/sup> June
\n(Due date for tax
\npayment is
\n30th<\/sup> April)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0Notes:<\/strong><\/p>\n

1.\u00a0 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.<\/p>\n

2.\u00a0\u00a0 Therefore, the dealer fulfilling this condition may upload e-return within additional 10 days.<\/p>\n

4. AUDIT REPORT<\/strong><\/p>\n\n\n\n\n
Sr.
\nNo.<\/strong><\/td>\n		Annually<\/strong><\/td>\nDue Date<\/strong><\/td>\n<\/tr>\n
1<\/td>\nAudit Report u\/s 61<\/td>\n15th<\/sup> January<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

Tax Calendar for filing of Return\u00a0And payment of taxes under MVAT ACT 1. MONTHLY Sr. No. Month Due Date \u00a0Sr. 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 … Read more<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_uag_custom_page_level_css":"","_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[7],"tags":[45],"yoast_head":"\nDue date of filing MVAT returns - All About Finance<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Due date of filing MVAT returns - All About Finance\" \/>\n<meta property=\"og:description\" content=\"Tax Calendar for filing of Return\u00a0And payment of taxes under MVAT ACT 1. MONTHLY Sr. No. Month Due Date \u00a0Sr. 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 ... Read more\" \/>\n<meta property=\"og:url\" content=\"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/\" \/>\n<meta property=\"og:site_name\" content=\"All About Finance\" \/>\n<meta property=\"article:published_time\" content=\"2015-03-19T18:30:00+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2016-01-14T09:00:54+00:00\" \/>\n<meta name=\"author\" content=\"Taxclick Team\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Taxclick Team\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/\"},\"author\":{\"name\":\"Taxclick Team\",\"@id\":\"https:\/\/taxclick.org\/#\/schema\/person\/001610fef58d5ab169d94a2403c6a227\"},\"headline\":\"Due date of filing MVAT returns\",\"datePublished\":\"2015-03-19T18:30:00+00:00\",\"dateModified\":\"2016-01-14T09:00:54+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/\"},\"wordCount\":229,\"commentCount\":7,\"publisher\":{\"@id\":\"https:\/\/taxclick.org\/#organization\"},\"keywords\":[\"Due Date\"],\"articleSection\":[\"MVAT\/CST\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/\",\"url\":\"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/\",\"name\":\"Due date of filing MVAT returns - All About Finance\",\"isPartOf\":{\"@id\":\"https:\/\/taxclick.org\/#website\"},\"datePublished\":\"2015-03-19T18:30:00+00:00\",\"dateModified\":\"2016-01-14T09:00:54+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/taxclick.org\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Due date of filing MVAT returns\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/taxclick.org\/#website\",\"url\":\"https:\/\/taxclick.org\/\",\"name\":\"All About Finance\",\"description\":\"\",\"publisher\":{\"@id\":\"https:\/\/taxclick.org\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/taxclick.org\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/taxclick.org\/#organization\",\"name\":\"All About Finance\",\"url\":\"https:\/\/taxclick.org\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/taxclick.org\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/taxclick.org\/wp-content\/uploads\/2016\/01\/taxclick-logo.png\",\"contentUrl\":\"https:\/\/taxclick.org\/wp-content\/uploads\/2016\/01\/taxclick-logo.png\",\"width\":235,\"height\":68,\"caption\":\"All About Finance\"},\"image\":{\"@id\":\"https:\/\/taxclick.org\/#\/schema\/logo\/image\/\"}},{\"@type\":\"Person\",\"@id\":\"https:\/\/taxclick.org\/#\/schema\/person\/001610fef58d5ab169d94a2403c6a227\",\"name\":\"Taxclick Team\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/taxclick.org\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/e6fa54245d717c2dfae29cb1bb4ee5d9?s=96&d=ANSPRESS_AVATAR_SRC&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/e6fa54245d717c2dfae29cb1bb4ee5d9?s=96&d=ANSPRESS_AVATAR_SRC&r=g\",\"caption\":\"Taxclick Team\"},\"description\":\"This is the team of the finance profession who, update the site on daily basis. The team is also responsible for giving the update as earliest and also give the timely reply to the quires asked by the visitors. The team can be reached at info@taxclick.org.\",\"url\":\"https:\/\/taxclick.org\/author\/admin\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Due date of filing MVAT returns - All About Finance","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/","og_locale":"en_US","og_type":"article","og_title":"Due date of filing MVAT returns - All About Finance","og_description":"Tax Calendar for filing of Return\u00a0And payment of taxes under MVAT ACT 1. MONTHLY Sr. No. Month Due Date \u00a0Sr. 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 ... Read more","og_url":"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/","og_site_name":"All About Finance","article_published_time":"2015-03-19T18:30:00+00:00","article_modified_time":"2016-01-14T09:00:54+00:00","author":"Taxclick Team","twitter_card":"summary_large_image","twitter_misc":{"Written by":"Taxclick Team","Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/#article","isPartOf":{"@id":"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/"},"author":{"name":"Taxclick Team","@id":"https:\/\/taxclick.org\/#\/schema\/person\/001610fef58d5ab169d94a2403c6a227"},"headline":"Due date of filing MVAT returns","datePublished":"2015-03-19T18:30:00+00:00","dateModified":"2016-01-14T09:00:54+00:00","mainEntityOfPage":{"@id":"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/"},"wordCount":229,"commentCount":7,"publisher":{"@id":"https:\/\/taxclick.org\/#organization"},"keywords":["Due Date"],"articleSection":["MVAT\/CST"],"inLanguage":"en-US","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/","url":"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/","name":"Due date of filing MVAT returns - All About Finance","isPartOf":{"@id":"https:\/\/taxclick.org\/#website"},"datePublished":"2015-03-19T18:30:00+00:00","dateModified":"2016-01-14T09:00:54+00:00","breadcrumb":{"@id":"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-filing-mvat-returns\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/taxclick.org\/"},{"@type":"ListItem","position":2,"name":"Due date of filing MVAT returns"}]},{"@type":"WebSite","@id":"https:\/\/taxclick.org\/#website","url":"https:\/\/taxclick.org\/","name":"All About Finance","description":"","publisher":{"@id":"https:\/\/taxclick.org\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/taxclick.org\/?s={search_term_string}"},"query-input":"required name=search_term_string"}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/taxclick.org\/#organization","name":"All About Finance","url":"https:\/\/taxclick.org\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/taxclick.org\/#\/schema\/logo\/image\/","url":"https:\/\/taxclick.org\/wp-content\/uploads\/2016\/01\/taxclick-logo.png","contentUrl":"https:\/\/taxclick.org\/wp-content\/uploads\/2016\/01\/taxclick-logo.png","width":235,"height":68,"caption":"All About Finance"},"image":{"@id":"https:\/\/taxclick.org\/#\/schema\/logo\/image\/"}},{"@type":"Person","@id":"https:\/\/taxclick.org\/#\/schema\/person\/001610fef58d5ab169d94a2403c6a227","name":"Taxclick Team","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/taxclick.org\/#\/schema\/person\/image\/","url":"https:\/\/secure.gravatar.com\/avatar\/e6fa54245d717c2dfae29cb1bb4ee5d9?s=96&d=ANSPRESS_AVATAR_SRC&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/e6fa54245d717c2dfae29cb1bb4ee5d9?s=96&d=ANSPRESS_AVATAR_SRC&r=g","caption":"Taxclick Team"},"description":"This is the team of the finance profession who, update the site on daily basis. The team is also responsible for giving the update as earliest and also give the timely reply to the quires asked by the visitors. The team can be reached at info@taxclick.org.","url":"https:\/\/taxclick.org\/author\/admin\/"}]}},"uagb_featured_image_src":{"full":false,"thumbnail":false,"medium":false,"medium_large":false,"large":false,"1536x1536":false,"2048x2048":false,"yarpp-thumbnail":false},"uagb_author_info":{"display_name":"Taxclick Team","author_link":"https:\/\/taxclick.org\/author\/admin\/"},"uagb_comment_info":8,"uagb_excerpt":"Tax Calendar for filing of Return\u00a0And payment of taxes under MVAT ACT 1. MONTHLY Sr. No. Month Due Date \u00a0Sr. 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…","_links":{"self":[{"href":"https:\/\/taxclick.org\/wp-json\/wp\/v2\/posts\/1513"}],"collection":[{"href":"https:\/\/taxclick.org\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/taxclick.org\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/taxclick.org\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/taxclick.org\/wp-json\/wp\/v2\/comments?post=1513"}],"version-history":[{"count":0,"href":"https:\/\/taxclick.org\/wp-json\/wp\/v2\/posts\/1513\/revisions"}],"wp:attachment":[{"href":"https:\/\/taxclick.org\/wp-json\/wp\/v2\/media?parent=1513"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/taxclick.org\/wp-json\/wp\/v2\/categories?post=1513"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/taxclick.org\/wp-json\/wp\/v2\/tags?post=1513"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}