GVAT Due Dates (Calendar Year - 2016)

Month (Calendar Year) Due Date of Vat/CST Payment Monthy E- Return Filers w.e.f. 10/11/2015 Quarterly E- Return Filers w.e.f. 10/11/2015 Annual Return below 1 Cr. Turnover Annual Return above 1 Cr. Turnover Submission of GVAT Audit Report Monthly /Qrtly. VAT/CST Forms Jan-16 22/02/2016 01/03/2016 Feb-16 22/03/2016 30/03/2016Mar-16 22/04/2016 30/04/2016 05/05/2016 DUE DATES (January To December-2016) Rohan's Tax ServicesOffice: 079-2544 0973 NILESH H GAJJAR GUJARAT VAT / CST PAYMENTS/RETURNS E-FILING DUE DAT ES CALENDAR YEAR 2016 (Jan to Dec-16)email:rohans.ahmedabad@gmail.com nilesh.h.gajjar@gmail.com Form # 217 & Mar-16 22/04/2016 30/04/2016 05/05/2016 Apr-16 22/05/2016 30/05/2016 May-16 22/06/2016 30/06/2016 Jun-16 22/07/2016 30/07/2016 04/08/2016 Jul-16 22/08/2016 30/08/2016 Aug-16 22/09/2016 30/09/2016 Sep-16 22/10/2016 30/10/2016 04/11/2016Oct-16 22/11/2016 30/11/2016 Nov-16 22/12/2016 30/12/2016 Dec-16 22/01/2017 30/01/2017 04/02/2017 FY 2015-16 30/06/2016 31/12/2016 31/01/2017 Note:E-Payment made compulsory of VAT CST Tax Payment above Rs. 50000/- w.e.f 06/01/2016 Applicable to Dec-15 E-Registration of GVAT & CST Applied Form # 201, 201A, 201B & Form # 3B, Appendix I & II (Form # 201C will apply Qrtly. For Monthly Dealers and Half Yearly For Qrtly. Dealers VAT Form # 205 & 205A & in CST Form # 3B VAT Form # 205 & 205A & in CST Form # 3B Form # 217 & Statement of Particulars, List of C/F/H Forms (Received - Pending), Undertaking by Dealer (By CA or C.T.P.) Scanned Copies of Form # 217, SOP, Undertakings, List of C/FH Forms, Tax Audit & Company Audit Reports Rohan's Tax Services Confidential Page 1