WCT Return Is Annual Or Monthly

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This query is : Resolved

Ganesh Makwana (Querist)

23 June 2016 please Suggest Whether WCT Return Under MVAT is File Yearly Basis I.E. After Completion Of Year We Have To File Within 30th June . Or Now Is It Monthly return ??? please Suggest

Ganesh Makwana

Ganesh Makwana (Querist)

14 July 2016 please Suggest Whether WCT Return Under MVAT is File Yearly Basis I.E. After Completion Of Year We Have To File Within 30th June . Or Now Is It Monthly return ??? please Suggest it's Very Urgent Experts

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

03 August 2025 WCT (Works Contract Tax) return filing frequency depends on the **state VAT rules**, as WCT was a state-level tax before GST.

Generally:

* In **most states**, **WCT returns are filed monthly or quarterly**, not annually.
* The **due date** and **frequency** can vary by state—some states may allow quarterly filing.
* Annual returns may be required in addition to monthly/quarterly returns in some states, but monthly/quarterly is the norm for regular compliance.

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### Typical scenario (pre-GST):

* **Monthly filing:** WCT return filed every month, usually by 21st of next month.
* **Quarterly filing:** Some states allow quarterly WCT returns.
* **Annual filing:** Sometimes an annual summary return is required but **monthly/quarterly returns remain mandatory**.

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### What you should do:

* Check your **state VAT/WCT department website** or consult your VAT rules for the exact return frequency.
* In absence of specific notification, assume **monthly filing**.
* Confirm with your state VAT officer or your accountant for compliance specific to your state.

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If you tell me your **state**, I can help provide the exact due dates and frequency for WCT return filing.

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