Due Date for filling MVAT return

21ST DAY OF THE FOLLOWING MONTH IS THE DUE DATE OF PAYMENT OF MVAT AND FILING THE MVAT RETURN ONLINE. ( FOR EG: THE DUE DATE FOR QUARTER ENDING 30TH JUNE IS 21ST JULY AND DUE DATE FOR HALF YEARLY APRIL TO 30TH SEPT IS 21ST OCT.)

REGARDS,

DEVENDRA KULKARNI

NO ITS PAYMENT OF MVAT 21TH OF THE FOLLOWING MONTH & RETURN OF FILING 31ST OF THE FOLLOWING MONTH...

FOR EG.....APRIL TO JUNE - PAYMENT DATE 21ST JULY & DUE DATE FOR FILING OF RETURN 31ST JULY.......

Originally posted by : Ram Thakkar
	NO ITS PAYMENT OF MVAT 21TH OF THE FOLLOWING MONTH & RETURN OF FILING 31ST OF THE FOLLOWING MONTH... FOR EG.....APRIL TO JUNE - PAYMENT DATE 21ST JULY & DUE DATE FOR FILING OF RETURN 31ST JULY.......

 Please provide notification about change of due date from 21st to 30th / 31st of the following month

Hi,

What is the due date to file a revised MVAT return  for the half year Oct'09 to Mar'10? 

If this is true than payment is 21 st of the month.ANd 10 days more for filing the e return if payment done.

https://mahavat.gov.in/Mahavat/MyFold/GENERAL%20FILES/MVAT%20ACT.pdf

Refer to Rule 17(4) of the MVAT Rules which specifies due dates for filing MVAT returns:

https://mahavat.gov.in/Mahavat/HomeController?dispPage=true

Please follow the link given below & print the same for your future reference: https://mahavat.gov.in/Mahavat/MyFold/GENERAL%20FILES/MVAT%20ACT.pdf

But now for Six-monthly non audit cases due date of filing returns is 30-06-2012 due to J1 & J2 Annextures

Originally posted by : Prakash D Chandwani
	But now for Six-monthly non audit cases due date of filing returns is 30-06-2012 due to J1 & J2 Annextures

What about six-monthly audit cases? Is due date extended for them also? Are audit based assessees required to submit J1/J2 annexures?

Devendra is right in case of quaterly returns due date for filing MVAT return is 21st of the month immediate the quater ended, but additional 10 days are allowed in case of uploading of e-return with a condition that payment of VAT has been paid within due date i.e 21st of the monthe after the quater ended.

If there is no liability i.e excess carry forward from earlier period then due date for filing return would be 21st or 31st?