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Delhi vat due dates


Dear All,

Please clarify on Delhi VAT Due dates

Monthly Return

Payment of Tax - 21st of subsequent month
e-filing of VAT Return - 25th of subsequent month
Hardcopy submission of VAT Return - 28th of subsequent month

Quarterly Return

Payment of Tax - 21st of Quarter ending if VAT liability is < 5000 per month else 21st of subsequent month

e-filing of VAT Return - 25th of subsequent quater
Hardcopy submission of VAT Return - 28th of subsequent quarter

With regards,

Subramanya

 

 

 

 
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State VAT Penal Interest Rate CST Penal Interest Rate Entry Tax
  Due Date Due Date Due Date Due Date Due Date
Maharashtra 21st of following month 1.25% PM 21st of subsequent month 1.25% PM N A
Gujarat 22nd of following month 1.5 % p.m. 22nd of subsequent month 1.5 % p.m. N A
Chattisgarh 10 th of following month 1.25% PM 10 th of following month 1.25% PM 10 th of following month
Indore 10 th of following month 18% 10 th of following month 18% 10 th of following month
New Delhi 25th of following month 1.50% PM 25th of subsequent month 1.50% PM N A
U P 20th of following month 1.5% pm 20th of subsequent month 1.5% PM N A
Punjab 20th of following month in addition to tax & interest payable,a penality @ 2% per month on Tax due 20th of subsequent month in addition to tax & interest payable,a penality @ 2% per month on Tax due N A
Rajastan Tax payment on 7 th & 20th Every Month (fortnightly) and Qtrly Return by 10 th of following month 2% PM for tax payment and Rs. 100 per day for quarterly return Tax payment on 7 th & 20th Every Month (fortnightly) and Qtrly Return by 10 th of following month 2% PM for tax payment and Rs. 100 per day for quarterly return N A
J & K 30th of the following month after every quarter 2% PM for Tax due 30th of the subsequent month after every quarter 2% PM for Tax due N A
Haryana 15th of following month 1.50% PM 15th of subsequent month 1.50% PM N A
Chandigarh 20th of following month in addition to tax & interest payable,a penality @ 2% per month on Tax due 20th of subsequent month in addition to tax & interest payable,a penality @ 2% per month on Tax due N A
Uttranchal 25th of following month 1.25% PM 25th of subsequent month 1.25% PM N A
           
Kolkatta Tax payment 20th of following month and Qtrly Return within 30 days of quarter end 5000/- Tax payment 20th of subsequent month and Qtrly Return within 30 days of quarter end 5000/- NA
Gauhati 21st of Every Month NA 21st of Every Month 2% NA
Zarkhand Tax payment 25th of following month and Return within 30 days of quarter end NA Tax payment 25th of subsequent month and Return within 30 days of quarter end NA NA
Bihar Tax payment 25th of following month and Return within 30 days of quarter end Rs.25/- per day Tax payment 25th of subsequent month and Return within 30 days of quarter end Rs.25/- per day 15th of Every Month
Orissa 21st of Every Month 1 % pm 21st of Every Month 1% P.M. 21st of Every Month
           
           
TN 20th of following month 1.5% PM 20th of subsequent month 1.5% PM NA
Karnataka 20th of following month 15% P.A NA NA NA
A.P. 15th following month;                            7th April for March payment. 2% pm 15th Subsequent month; 7th April for March payment. 2% pm NA
Cochin 10th of following month 1% pm for 1st 2 months, thereafter 3% pm 10th of subsequent month 1% pm for 1st 2 months, thereafter 3% pm N A
           
Daman 28th of following month 18% pa  28th of subsequent month 18% pa  N A
H P 30th on following month 1.5% P.M 30th on subsequent month 1.5% P.M N A
Goa 20th of following month 12% p.a. 20th of subsequent month 12% p.a. 30th of subsequent month

 


Total thanks : 2 times

 
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The Due date for payment of VAT/CST under DVAT is 21st of the following month from the end of TAX PERIOD. the due date for filling the e-return is 25th of the following month and for submission of the hard copy is 28th of the following month.

However for the Quarterly Dealers the due date for Quarter ending on 30th June, 2012 has been extended upto 11th Aug., 2012 foe e-filing and upto 14th Aug., 2012 for submission of hard copy.

 
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Dear gaurav JI

ar e you confirmed rate of int on late pmt for DVAT is 1.5% PM means 18% PA , i think it is 1.25% PM ie 15% PA

 
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Dear All

Can any one tell me Last date of DVAT payment for the month of March 2015?

 

 
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21st of April

 
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i am not paid dvat upto 21 sit now then can i pay vat along with interest or not

 
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