VAT Tax Payment
This query is : Resolved
14 December 2010
can any one tell me the due date of monthly payment of VAT under Rajasthan VAT with rule/section
17 December 2010
In Rajasthan, VAT is paid in two instalments. Due dates for making payment are
Every 15 days of the month.
7th of following month
20th of Following month
Every 15 days of the month.
7th of following month
20th of Following month
18 December 2010
Thanks sir,
But i wanted to know due date in year 2009-10
may you help me further?
But i wanted to know due date in year 2009-10
may you help me further?
20 December 2010
Its the same thing.
21 December 2010
Thanks again sir,
But client is denying and asking for notification or some base
is there any tax amount limit like 60 lacs over which the said due date is applicable
or the said due date is applicable irrespective of any tax payment whether in the same year or in the previous year
Kindly help me sir
But client is denying and asking for notification or some base
is there any tax amount limit like 60 lacs over which the said due date is applicable
or the said due date is applicable irrespective of any tax payment whether in the same year or in the previous year
Kindly help me sir
03 August 2025
Here’s a clear summary of VAT payment due dates and rules under **Rajasthan VAT** for FY 2009-10 (and generally applicable):
---
### VAT Payment Due Dates in Rajasthan VAT (FY 2009-10):
1. **Monthly Payment of VAT:**
VAT liability must be paid **monthly** by dealers who exceed a certain threshold of tax liability.
2. **Due Date for Payment:**
* For dealers whose **monthly VAT liability exceeds Rs. 1 lakh**, payment must be made in **two installments:**
* **First installment:** On or before **7th of the following month**
* **Second installment:** On or before **20th of the following month**
* For dealers with VAT liability **below Rs. 1 lakh per month**, payment is due **on or before the 20th of the following month** in a single installment.
3. **Advance VAT Payment:**
* Dealers with an **annual turnover exceeding Rs. 60 lakhs** (or tax liability crossing a threshold) must pay **advance VAT every 15 days**, usually on the 7th and 22nd of the month.
4. **Relevant Rules and Sections:**
* The due dates and installment rules are prescribed under **Rajasthan VAT Act and relevant government notifications** (check the specific Rajasthan Commercial Taxes Department circulars/notices).
* **Section 20 of the Rajasthan VAT Act** deals with the payment of tax and due dates.
---
### Summary:
* Monthly VAT payment due by 7th and 20th of next month if liability > Rs 1 lakh
* Else, due by 20th of next month
* Advance payments if annual turnover crosses Rs 60 lakhs
---
If you want, I can help you find the exact notification number or government circular for FY 2009-10. Would you like me to do that?
---
### VAT Payment Due Dates in Rajasthan VAT (FY 2009-10):
1. **Monthly Payment of VAT:**
VAT liability must be paid **monthly** by dealers who exceed a certain threshold of tax liability.
2. **Due Date for Payment:**
* For dealers whose **monthly VAT liability exceeds Rs. 1 lakh**, payment must be made in **two installments:**
* **First installment:** On or before **7th of the following month**
* **Second installment:** On or before **20th of the following month**
* For dealers with VAT liability **below Rs. 1 lakh per month**, payment is due **on or before the 20th of the following month** in a single installment.
3. **Advance VAT Payment:**
* Dealers with an **annual turnover exceeding Rs. 60 lakhs** (or tax liability crossing a threshold) must pay **advance VAT every 15 days**, usually on the 7th and 22nd of the month.
4. **Relevant Rules and Sections:**
* The due dates and installment rules are prescribed under **Rajasthan VAT Act and relevant government notifications** (check the specific Rajasthan Commercial Taxes Department circulars/notices).
* **Section 20 of the Rajasthan VAT Act** deals with the payment of tax and due dates.
---
### Summary:
* Monthly VAT payment due by 7th and 20th of next month if liability > Rs 1 lakh
* Else, due by 20th of next month
* Advance payments if annual turnover crosses Rs 60 lakhs
---
If you want, I can help you find the exact notification number or government circular for FY 2009-10. Would you like me to do that?
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