DUE DATE OF VAT PAYMENT AND RETURN IN MAHARASHTRA

Today we are going to discuss DUE DATE OF VAT PAYMENT AND RETURN IN MAHARASHTRA.  The due date is decided as per the periodicity of MVAT return. To know the periodicity of MVAT return Click on Mahavat.gov.in and enter your Tin Number.

The Periodicity of MVAT return is divided into three parts:

• Monthly
• Quarterly
• Half Yearly

Due Date of Vat Payment for Monthly Return

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

Due Date of Vat Payment for Quarterly Return

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

Due Date of Vat Payment for Half Yearly Return

The dealer who is liable to file the Half Yearly (Six Monthly) Return: The due of filing Return & Payment of MVAT is as follows:

 Due Date of Vat Return in Maharashtra

The department provide the benefit to dealer who is paying the MVAT on or before the due date of payment. The dealer who are paying the MVAT on or before the due date of payment are provided additional 10 days for e-filing the MVAT return. Except for the month of March , In the month of march Due date of return filing is different for the due date of Payment for the Non Audit  dealer. For Non Audit dealer  if payment not made on due date interest will be levied, Penalty for return filing will not levied till 30th June.

For e.g. the due date of filing return is 21^st April can e-file their return up to 30th April if the dealer pay the MVAT on or before the 21^st April.

If payment is not made on the due date of payments then return filing date will be the due date of payments.

The Dealer has to file MVAT return along with CST return if applied for CST Tin & has to file Regular return Annexure.

Due Date of Vat Payment for the month of March 2015

Due Date Of Vat Payment  If VAT Audit is applicable

 Due Date Of Vat Payment If VAT Audit is not applicable

Due Date of Vat Return for the month of March 2015 – 

After knowing the periodicity you have to find whether the dealer is liable to file the VAT audit report under Form 704 or not. The dealer whose sales in a financial year exceed Rs. 1 Crore is liable to file VAT audit report under Form 704

Due Date Of Vat Return If VAT Audit is applicable and payment made on or before due date as given above.

 Due Date Of Vat Return  If VAT Audit is not applicable

VAT Return for the Financial Year 2016-17

Due to some problem is system due date of mvat return has been changed for the FY 2016-17

Due date for filing the Monthly return for period April to September 2016 is extended to 15th November 2016. As per Circular 34T of 2016 dt 02/11/2016

Must Read – Change in VAT registration procedure in Mumbai ?

Further Extension of VAT Return for the Financial Year 2016-17

Government of Maharashtra has extended the Due date of  vat return 15th June 2017. No late fees will be charged for return filing on or before 15th June 2017 for the financial year 2016-17.