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
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:
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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 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:
|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|