Vat deposit & return
This query is : Resolved
27 June 2013
Urgent !!
can anybody tell me whats the turnover limit for monthly, quarterly, half yearly & annualy for sale tax return? and what will be date of tax depost and the last date for filing of return of those periods?
Thanks
Ranjan Das
can anybody tell me whats the turnover limit for monthly, quarterly, half yearly & annualy for sale tax return? and what will be date of tax depost and the last date for filing of return of those periods?
Thanks
Ranjan Das
29 June 2013
It depends on your state VAT act., mention the state
01 July 2013
in Delhi..
02 August 2025
In Delhi, the frequency and due dates for VAT returns and tax payments depend on your annual turnover. Here's a summary:
---
### 📅 VAT Return Filing Deadlines in Delhi
| **Turnover Range** | **Return Frequency** | **E-filing Due Date** | **Hardcopy Submission Due Date** | |
| -------------------- | -------------------- | --------------------------- | -------------------------------- | -------------------------------------- |
| Up to ₹10 lakh | Annually | 75 days from FY end | 75 days from FY end | |
| ₹10 lakh to ₹50 lakh | Half-Yearly | 45 days from half-year end | 45 days from half-year end | |
| ₹50 lakh to ₹5 crore | Quarterly | 28 days from quarter end | 28 days from quarter end | |
| Above ₹5 crore | Monthly | 25th of the following month | 28th of the following month | ([mgaonline.net][1], [CAclubindia][2]) |
*Note: The above dates are based on the Delhi VAT Act and may be subject to changes. Always refer to the latest notifications from the Delhi VAT Department.*
---
### 💰 VAT Payment Due Dates
| **Turnover Range** | **Payment Frequency** | **Due Date** | |
| -------------------- | --------------------- | --------------------------- | ------------------------------------------------------------------ |
| Up to ₹10 lakh | Annually | 28 days from FY end | |
| ₹10 lakh to ₹50 lakh | Half-Yearly | 28 days from half-year end | |
| ₹50 lakh to ₹5 crore | Quarterly | 28 days from quarter end | |
| Above ₹5 crore | Monthly | 21st of the following month | ([mgaonline.net][1], [TaxGuru][3], [TaxGuru][4], [CAclubindia][2]) |
*Note: Ensure timely payment to avoid penalties and interest charges.*
---
### 📌 Important Notes
* **Interest on Late Payment:** 1.5% per month or part thereof on the outstanding amount.
* **Penalties:** May apply for late filing or non-compliance.
* **Composition Scheme:** If your turnover is below ₹50 lakh, you might be eligible for the Composition Scheme, which simplifies tax compliance.
* **Tax Deposit:** Ensure tax is deposited before filing returns to avoid penalties.([CAclubindia][5])
---
For the most accurate and up-to-date information, please refer to the official [Delhi VAT Department website](https://www.dvat.gov.in) or consult with a tax professional.
If you need assistance with specific forms or further clarification, feel free to ask!
[1]: https://mgaonline.net/vatupdate.htm?utm_source=chatgpt.com "MGA Online"
[2]: https://www.caclubindia.com/forum/delhi-vat-due-dates-208888.asp?utm_source=chatgpt.com "Delhi vat due dates - VAT | DVat"
[3]: https://taxguru.in/goods-and-service-tax/delhi-vat-due-date-extended-return-period-31st-march-2013.html?utm_source=chatgpt.com "Delhi VAT – Due Date extended for Return for the period ending on 31st March 2013"
[4]: https://taxguru.in/goods-and-service-tax/statutory-tax-compliance-tracker.html?utm_source=chatgpt.com "July 2025 Tax Compliance Deadlines for Income Tax and GST"
[5]: https://www.caclubindia.com/experts/imp-dates-of-delhi-vat-1401124.asp?utm_source=chatgpt.com "Imp dates of delhi vat [Resolved] | VAT"
---
### 📅 VAT Return Filing Deadlines in Delhi
| **Turnover Range** | **Return Frequency** | **E-filing Due Date** | **Hardcopy Submission Due Date** | |
| -------------------- | -------------------- | --------------------------- | -------------------------------- | -------------------------------------- |
| Up to ₹10 lakh | Annually | 75 days from FY end | 75 days from FY end | |
| ₹10 lakh to ₹50 lakh | Half-Yearly | 45 days from half-year end | 45 days from half-year end | |
| ₹50 lakh to ₹5 crore | Quarterly | 28 days from quarter end | 28 days from quarter end | |
| Above ₹5 crore | Monthly | 25th of the following month | 28th of the following month | ([mgaonline.net][1], [CAclubindia][2]) |
*Note: The above dates are based on the Delhi VAT Act and may be subject to changes. Always refer to the latest notifications from the Delhi VAT Department.*
---
### 💰 VAT Payment Due Dates
| **Turnover Range** | **Payment Frequency** | **Due Date** | |
| -------------------- | --------------------- | --------------------------- | ------------------------------------------------------------------ |
| Up to ₹10 lakh | Annually | 28 days from FY end | |
| ₹10 lakh to ₹50 lakh | Half-Yearly | 28 days from half-year end | |
| ₹50 lakh to ₹5 crore | Quarterly | 28 days from quarter end | |
| Above ₹5 crore | Monthly | 21st of the following month | ([mgaonline.net][1], [TaxGuru][3], [TaxGuru][4], [CAclubindia][2]) |
*Note: Ensure timely payment to avoid penalties and interest charges.*
---
### 📌 Important Notes
* **Interest on Late Payment:** 1.5% per month or part thereof on the outstanding amount.
* **Penalties:** May apply for late filing or non-compliance.
* **Composition Scheme:** If your turnover is below ₹50 lakh, you might be eligible for the Composition Scheme, which simplifies tax compliance.
* **Tax Deposit:** Ensure tax is deposited before filing returns to avoid penalties.([CAclubindia][5])
---
For the most accurate and up-to-date information, please refer to the official [Delhi VAT Department website](https://www.dvat.gov.in) or consult with a tax professional.
If you need assistance with specific forms or further clarification, feel free to ask!
[1]: https://mgaonline.net/vatupdate.htm?utm_source=chatgpt.com "MGA Online"
[2]: https://www.caclubindia.com/forum/delhi-vat-due-dates-208888.asp?utm_source=chatgpt.com "Delhi vat due dates - VAT | DVat"
[3]: https://taxguru.in/goods-and-service-tax/delhi-vat-due-date-extended-return-period-31st-march-2013.html?utm_source=chatgpt.com "Delhi VAT – Due Date extended for Return for the period ending on 31st March 2013"
[4]: https://taxguru.in/goods-and-service-tax/statutory-tax-compliance-tracker.html?utm_source=chatgpt.com "July 2025 Tax Compliance Deadlines for Income Tax and GST"
[5]: https://www.caclubindia.com/experts/imp-dates-of-delhi-vat-1401124.asp?utm_source=chatgpt.com "Imp dates of delhi vat [Resolved] | VAT"
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