Due date for payment & return state wise
This query is : Resolved
02 May 2014
Hi,
Pl provide state wise Vat payment & Vat return due date calender.
thanks in advance
Pl provide state wise Vat payment & Vat return due date calender.
thanks in advance
02 May 2014
For which state u r asking?? It differs from state to state.
04 May 2014
For all state in India, i need due date of payment and VAT return filing date.
21 July 2024
Here are general guidelines for VAT payment and return filing due dates across various states in India. Please note that these dates can change based on notifications issued by the respective state governments. It's advisable to check with local tax authorities or consult a tax professional for the most accurate and up-to-date information.
### Andhra Pradesh
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Bihar
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Delhi
- **Payment**: 21st of the month following the end of the tax period.
- **Return**: 25th of the month following the end of the tax period.
### Gujarat
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 28th of the month following the end of the tax period.
### Karnataka
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Maharashtra
- **Payment**: 21st of the month following the end of the tax period.
- **Return**: 21st of the month following the end of the tax period.
### Tamil Nadu
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Uttar Pradesh
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### West Bengal
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Telangana
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Kerala
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Punjab
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Rajasthan
- **Payment**: 21st of the month following the end of the tax period.
- **Return**: 21st of the month following the end of the tax period.
### Madhya Pradesh
- **Payment**: 15th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Odisha
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Haryana
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Assam
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Jharkhand
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Chhattisgarh
- **Payment**: 15th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Goa
- **Payment**: 15th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
These dates are indicative and can vary. It's important to verify them with the respective state's commercial tax department or consult with a tax professional to ensure compliance with current regulations.
### Andhra Pradesh
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Bihar
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Delhi
- **Payment**: 21st of the month following the end of the tax period.
- **Return**: 25th of the month following the end of the tax period.
### Gujarat
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 28th of the month following the end of the tax period.
### Karnataka
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Maharashtra
- **Payment**: 21st of the month following the end of the tax period.
- **Return**: 21st of the month following the end of the tax period.
### Tamil Nadu
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Uttar Pradesh
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### West Bengal
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Telangana
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Kerala
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Punjab
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Rajasthan
- **Payment**: 21st of the month following the end of the tax period.
- **Return**: 21st of the month following the end of the tax period.
### Madhya Pradesh
- **Payment**: 15th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Odisha
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Haryana
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Assam
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Jharkhand
- **Payment**: 20th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Chhattisgarh
- **Payment**: 15th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
### Goa
- **Payment**: 15th of the month following the end of the tax period.
- **Return**: 20th of the month following the end of the tax period.
These dates are indicative and can vary. It's important to verify them with the respective state's commercial tax department or consult with a tax professional to ensure compliance with current regulations.
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