India State VAT Return Due Dates

Posted on Jan 15, 2013 in VAT

VAT Return Due Dates

State
Frequency
Tax payment date
Online filing date
Hard copy date
VAT Return Form
Further Details
DelhiMonthly 21st25th28thDVAT 16
MaharashtraMonthly21st21stNot requiredForm 231
KarnatakaMonthly20th20thNot requiredVat 100
Tamil NaduMonthly20th20th
HaryanaQuarterly30th of next monthNot applicableBefore 30th of next monthVAT R1
RajasthanQuarterly14thWithin 45 days of quarter endNot required if return is digitally signed

Otherwise hard copy to be submitted within 15 days of due date of online filing
VAT 10
ChandigarhQuarterly20th (frequency is monthly if annual turnover exceeds Rs.1 crore)30th of next monthVAT-15

VAT-17

 

    6 Comments

  1. IN CASE OF RAJASTHAN VAT ACT WHAT WILL BE THE DUE DATE FOR FILLING 2 QTR RETURN WHETHER ITS 14/15/16 AUGUST

    • 16 August

  2. 14 AUGUST

  3. 14 november

  4. 16 August

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