Due dates

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POOJA (Querist)
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20 June 2014 Hello
Can you tell me about the due dates for filing UPVAT return. I need to file a nil return. And please tell me the form number too.

POOJA

POOJA (Querist)
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20 June 2014 Can you please tell me about the due dates of filing MONTHLY UPVAT (UTTAR PRADESH) returns?

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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21 July 2024 Certainly! For filing monthly UPVAT (Uttar Pradesh VAT) returns, the due date typically falls on the 25th of the subsequent month. If you are filing a NIL return (where no sales or transactions subject to VAT occurred during the month), the process generally remains the same, but you declare zero sales.

Here are the specifics for filing UPVAT returns:

- **Return Period**: Monthly
- **Due Date**: 25th of the subsequent month

For example:
- For the month of January, the due date would be 25th February.
- For the month of February, the due date would be 25th March, and so on.

**Form Number**: The form number for filing UPVAT returns is typically Form 26.

Please note:
- It's crucial to verify these dates with the official UP Commercial Tax department or the GST portal for any updates or changes.
- Ensure to file the return on time to avoid penalties or late fees.

If you have specific queries or need further assistance, checking with the local tax authorities or a tax consultant would be advisable.

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