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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:

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

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:

MONTH DUE DATE
Quarter 1 ( April- June) 21st July
Quarter 2 ( July- September) 21st October
Quarter 3 (October- December) 21st January
Quarter 4 (January- March)For Dealers liable to file VAT audit report underForm 704 21st April
Quarter 4 (January- March)For Dealers not liable to file VAT audit report under Form 704 21st April

 

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:

MONTH DUE DATE
First Half (April- September) 30th October
Second Half (October- March)For Dealers liable to file VAT audit report underForm 704 30th April
Second Half (October- March)For Dealers not liable to file VAT audit report under Form 704 30th April

 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 21st April can e-file their return up to 30th April if the dealer pay the MVAT on or before the 21st 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

Frequency of dealer Due date of Payments
Dealer having monthly frequency 21st APRIL
Dealer having Quarterly frequency 21st APRIL
Dealer having half Yearly frequency 30th APRIL

 Due Date Of Vat Payment If VAT Audit is not applicable

Frequency of dealer Due date of Payments
Dealer having monthly frequency 21st APRIL
Dealer having Quarterly frequency 21st APRIL
Dealer having half Yearly frequency 30th APRIL

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.

Frequency of dealer Due date of Return
Dealer having monthly frequency 1st MAY
Dealer having Quarterly frequency 1st MAY
Dealer having half Yearly frequency 10th MAY

 Due Date Of Vat Return  If VAT Audit is not applicable

Frequency of dealer Due date of Return
Dealer having monthly frequency 30th JUNE
Dealer having Quarterly frequency 30th JUNE
Dealer having Yearly frequency 30th JUNE

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

Quarterly Start Date End date
April to June 26/10/2016 30/11/2016
July to September 26/11/2016 31/12/2016

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.

 

 

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24 comments

  1. Last year 2014-15 our VAT returns was quaterly. The Year 2014-15 the net Tax liablity was less than 1 lakh.

    Accordingly for Year 2015-16 we should file the Vat returns half yearly. However the web site of Govt shows only Quaterly return format.

    Kindly guide us how to change to half yearly returns .

  2. our vat liability is 0 … you are service sector and we have mvat no. can we file returns and audit report also..we have submitted tax audit report last 30 sep. also..

  3. which is due date for payment for half yearly payment.

  4. i want to file my half yearly return for the period 01.10.2015 to 31.03.2016 . when to pay the tax. when to file j1 j2. vat return. and annual anexture. pl. tell

  5. HOW TO CHECK PERIODICITY MVAT RETURN ON MVAT SITES

  6. hello..i have follow the steps but not get periodicity

  7. I have taken MVAT as well as CST Number W.e.f. 17/11/2014 and I have filed all mvat return regularly, but not filed any file Cst return as their were neither purchase nor sales of cst. So is it complusory to file nil cst return. And If yes, will i attract any penalty for non-filing of return.

    • prabhakar Vyavhare

      Sir’ I am commercial accountant i have no submit i st quarter vat return till date but payment made 22nd Oct.16 .i am trying submission of vat return but not upload new template by technical problem so please kindly requested to you give me guide for submit to return.
      thanking you

  8. Due Dates of Mvat Return for the month of July, august & September are 15.10.2016, 20.10.2016 and 25.10.2016 as per circular of Mahavat.

    please clarify which is correct.

  9. i wanted to pay my m vat on the last date 21.10.16 but i started it after 8 p.m IST and the goverment websites did not accept it and the payment is scheduled for next day i.e 22.10.16. What should i do now

  10. Hi the due date of these returns and mahavat website is diffrent which one to concider?
    Im concern about due dates extended due to technical error in mahavat website.

  11. what is the last date for Oct -16 Mvat Return

  12. i have taken new vat no in aug 16 so i want to know that what is the last date for filing vat return for the month of oct 16

  13. sir,

    please tell, how I get var return frequency of New dealer (after 25/05/2016)

  14. What is last date of vat e return of april to june 2016 .is it 30.11.2016 or any change

  15. Sir,

    I am trying to filing the MVAT Return of Retailer under composition scheme,form-232.for the period 01/04/16 to 30/06/16 but facing the problem like Form ID-232 or 233 is correct,In which column write the turnover of sale,return is quarterly or half yearly.
    Please suggest the solution.

  16. AS PER THIS ARTICLE
    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

    Quaterly Start Date End date
    April to June 26/10/2016 30/11/2016
    July to September 26/11/2016 31/12/2016

    as per trade circular no. 36T OF 2016 DTD 21.11.16
    july to sep 16 START DT 2.1.17 END DT 21/1/17

    WHICH ONE IS CORRECT PLS GUIDE 31.12.16 OR 21.1.17

  17. Sir,
    Please tell hoe to check new dealer periodicity, & how to correct periodicity error for new dealer 1st return .

  18. Dear Sir,

    PLEASE TELL ME IF I PAID MVAT PAYMENT CHALLAN NOV-16 MONTH IS DATED ON 21-12-2016. & FILED RETURN VAT & CST IS DATED 28-12-2016. SO SALES TAX DEPT CHARGE ME PENALTY YES OR NOT ?

    THEN WHAT DATE TO BE CORRECT PAYMENT & FILED RETURN ?.

  19. DEAR SIR

    PLEASE TELL ME WHAT IS LAST DATE OF FILING RETURN FOR THE PERIOD JULY-16 TO SEPT-16.

    PLEASE GUIDE ME ?

    • Yes department may levy the penalty. 21st is the date for filing the return and payments. As per information available on mvat site 10 days grace period has been removed by the vat department.

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