Due dates of filing return of vat for maharashtra.

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Somnath

Somnath (Querist)
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20 September 2011 what is the due dates of filing return of Vat( Monthly & yearly.)

CS Bijoy

CS Bijoy (Expert)
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22 September 2011 Due dates from April 2008

In case of first year i.e. year of registration with sales-tax department, Six Monthly in within 21days of end of the half year. In Form 231 for MVAT Return and in Form III-B for CST return.
In case of Subsequent year:
File monthly return within 21 days of end of the month, if tax liability during previous financial year exceeds Rs.10,00,000/- or refund during previous financial year is Rs. One Crore.
File quarterly return within 21 days of end of the quarter, if tax liability during the previous year exceeds Rs. One lakh but did not exceed Rs.Ten Lakh, or Refund during the previous year exceeds Rs.10 Lakhs but did not exceed Rs.1 crore
File six monthly return if during the previous year tax liability did not exceed Rs.One Lakh or Refund during the previous year did not exceed Rs.Ten Lakh

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Somnath

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22 September 2011 thank you very much sir...

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