VAT Return
This query is : Resolved
Anil Chavan
(Querist)
27 December 2008
Hi Sir
What is the last date of VAT return filing?
Regards
Anil
What is the last date of VAT return filing?
Regards
Anil
CA R N Mohil
(Expert)
27 December 2008
in gujarat it is within 30 Days from the end of the month or quarter
CA Parvin Ahuja
(Expert)
27 December 2008
You have not mentioned in which state. In delhi VAT return is to be filed within:-
28 days of the end of tax period if it is Monthly or Quarterly return.But return has to be e-filed within 25 days and hard copy of the same is to be filed in the department of trade & taxes.
45 days of the end of tax period if it is a half yearly retur.
75 days of the end of the tax period if it is yearly return.
The tax period depends on the turnover of the dealer in the preceeding financial year.
28 days of the end of tax period if it is Monthly or Quarterly return.But return has to be e-filed within 25 days and hard copy of the same is to be filed in the department of trade & taxes.
45 days of the end of tax period if it is a half yearly retur.
75 days of the end of the tax period if it is yearly return.
The tax period depends on the turnover of the dealer in the preceeding financial year.
C A GROUP COACHING
(Expert)
27 December 2008
PLS MENTION THE STATE FOR WHICH YOU REQUIRE THE DETAILS OF VAT RETURN FILING
Anil Chavan
(Querist)
29 December 2008
VAT Return for the state of Maharashtra.
Regards
Anil
Regards
Anil
Anil Chavan
(Querist)
02 January 2009
.......
03 August 2025
For **Maharashtra VAT**, the due dates for filing VAT returns are generally:
* **Monthly return:** Within **25 days** from the end of the month.
* **Quarterly return:** Within **25 days** from the end of the quarter.
* **Annual return:** Within **60 days** from the end of the financial year.
---
### Summary for Maharashtra VAT Return Filing:
| Return Type | Due Date |
| ---------------- | ------------------------------------------- |
| Monthly Return | Within 25 days after the end of the month |
| Quarterly Return | Within 25 days after the end of the quarter |
| Annual Return | Within 60 days after the end of the FY |
---
If a dealer’s turnover is below a specified limit, quarterly returns may be allowed; otherwise monthly filing is mandatory.
Late filing may attract penalties or interest.
---
If you want, I can help you set up a calendar reminder or a template for VAT returns. Need that?
* **Monthly return:** Within **25 days** from the end of the month.
* **Quarterly return:** Within **25 days** from the end of the quarter.
* **Annual return:** Within **60 days** from the end of the financial year.
---
### Summary for Maharashtra VAT Return Filing:
| Return Type | Due Date |
| ---------------- | ------------------------------------------- |
| Monthly Return | Within 25 days after the end of the month |
| Quarterly Return | Within 25 days after the end of the quarter |
| Annual Return | Within 60 days after the end of the FY |
---
If a dealer’s turnover is below a specified limit, quarterly returns may be allowed; otherwise monthly filing is mandatory.
Late filing may attract penalties or interest.
---
If you want, I can help you set up a calendar reminder or a template for VAT returns. Need that?
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