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Due Date for filling MVAT return

CA Sunil (Auditing and Assurance Service) (169 Points)

16 March 2011

Can any one plaese tel me what is the due date for Filling MVAT Return (Half yearly or Quaterly)and what is the last date of payment...pls help

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13 Replies

Devendra (Chartered Accountant) (4775 Points)
Replied 16 March 2011

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

Ram Thakkar (CA final ) (126 Points)
Replied 16 March 2011

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.......

2 Like

latika Sawant (Service) (25 Points)
Replied 17 May 2011

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

nayanmiranda (15 Points)
Replied 16 September 2011

Hi,

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

Sohil (Learner) (631 Points)
Replied 15 October 2011

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

CA Pooja (Chartered Accountant) (72 Points)
Replied 20 October 2011

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

Sohil (Learner) (631 Points)
Replied 21 October 2011

Todays newspaper Hindustantimes

CA Jignesh Gala (Practicing CA) (217 Points)
Replied 21 April 2012

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

Attached File : 206949 968518 mvat act 2002.pdf downloaded: 2875 times

2 Like

Prakash D Chandwani (Article) (23 Points)
Replied 26 April 2012

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

yashsr (CA) (2285 Points)
Replied 27 April 2012

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?

aadish (456) (771 Points)
Replied 21 July 2012

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.