Maharashtra VAT MVAT Due Dates 2016 – Returns & Payments

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….

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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:

MonthDue Date
April21st May
May21st June
June21st July
July21st August
August21st September
September21st October
October21st November
November21st December
December21st January
January21st February
February21st March
March21st 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:

QuarterDue 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:

MonthDue Date
April to September30th October
October to March30th 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. NoMonth Due Date
1Audit Report u/s 6131st January

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