Due date for filing mvat return ?

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This query is : Resolved

CA Abhishek Singh (Querist)

19 April 2013 Hello everyone,

what is the due to date for filing MVAT return with annexures for quarterly and half yearly returns ?

Hemant Kumar

Hemant Kumar (Expert)

20 April 2013 Tax Calendar for filing of Return
and payment of taxes under
( MVAT ACT )

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

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Hemant Kumar

Hemant Kumar (Expert)

20 April 2013 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 21st April

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Hemant Kumar

Hemant Kumar (Expert)

20 April 2013 3. SIX – MONTHLY

Sr. No. Month Due Date
1 April to September 30th October
2 October to March 30th April

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Hemant Kumar

Hemant Kumar (Expert)

20 April 2013 NOTE:-
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 the 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.

Hemant Kumar

Hemant Kumar (Expert)

20 April 2013 4. AUDIT REPORT
Sr. No. Month Due Date
1 Audit Report u/s 61 31st January