Due date for filing mvat return ?
This query is : Resolved
19 April 2013
Hello everyone,
what is the due to date for filing MVAT return with annexures for quarterly and half yearly returns ?
what is the due to date for filing MVAT return with annexures for quarterly and half yearly returns ?
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
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
Message likes :
3 times
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
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
Message likes :
2 times
20 April 2013
3. SIX – MONTHLY
Sr. No. Month Due Date
1 April to September 30th October
2 October to March 30th April
Sr. No. Month Due Date
1 April to September 30th October
2 October to March 30th April
Message likes :
2 times
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.
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.
20 April 2013
4. AUDIT REPORT
Sr. No. Month Due Date
1 Audit Report u/s 61 31st January
Sr. No. Month Due Date
1 Audit Report u/s 61 31st January
05 June 2013
The expert has given an elaborate reply, I agree with him
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- Merchant Export Accounting
- SGST balance is there in credit ledger how to adjust for cgst
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
