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Maharashtra VAT MVAT Due Dates 2016 – Returns & Payments

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Maharashtra VAT MVAT Due Dates 2016-2017 for Returns and VAT Payments. Check MVAT Return Filing Due Dates 2016, Maharashtra VAT Payment Due Date. MVAT Tax Calendar 2016-2017. Due Dates of VAT Payment and Returns in Maharashtra. Tax Calendar for filing of Return and payment of taxes under MVAT Act. MAH VAT Return and VAT Payment Various Due Dates for the Year 2016 and 2017. Now  check more details about “Maharashtra VAT MVAT Due Dates 2016 – Returns & Payments” from below….

Maharashtra VAT MVAT Due Dates 2016 – Returns & Payments

Maharashtra VAT MVAT Due Dates

MVAT Due Date of Vat Payment for Monthly Return

Every dealer in Maharashtra who is liable to file the Monthly Return – The due of filing Return & Payment of MVAT is as follows:

Month Due Date
April 21st May
May 21st June
June 21st July
July 21st August
August 21st September
September 21st October
October 21st November
November 21st December
December 21st January
January 21st February
February 21st March
March 21st April

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MVAT Due Date of Vat Payment for Quarterly Return

Every dealer in Maharashtra who is liable to file the Quarterly Return – The due of filing Return & Payment of MVAT is as follows:

Quarter Due Date
Quarter 1 ( April to June) 21st July
Quarter 2 ( July to September) 21st October
Quarter 3 (October to December) 21st January
Quarter 4 (January to March) 21st April

MVAT Due Date of Vat Payment for Half Yearly Return

Every dealer in Maharashtra who is liable to file the Half Yearly or Six-Monthly Return – The due of filing Return & Payment of MVAT is as follows:

Month Due Date
April to September 30th October
October to March 30th April

NOTE:- 1. As per Trade Circular 16T of 2008 issued by Hon’ble CST the concession of additional 10 days are given for uploading e-return. However, this concession is available subject to the payment of the tax as per return is made on or before prescribed due date.

2. Therefore, the dealer fulfilling this condition may upload e-return within additional 10 days.

Maharashtra VAT Audit Report Due Date

S. No Month  Due Date
1 Audit Report u/s 61 31st January

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Article by Raju Choudhary Raju has written 537 articles. If you like This post, you can follow CAknowledge on Twitter. Subscribe to CAknowledge feed via RSS or EMAIL to receive instant updates.

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