Maharashtra VAT MVAT Due Dates 2016-2017 for Returns and BARREL Payments. Examine MVAT Return Filing Due Dates 2016, Maharashtra BARREL Payment Due Date. MAH BARREL Return and BARREL Payment Different Due Dates for the Year 2016 and2017
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Maharashtra BARREL MVAT Fee Dates– Returns & Payments
MVAT Due Date of Barrel Payment for Month-to-month Return
Every dealership in Maharashtra who is accountable to file the Monthly Return– The due of filing Return & Payment of MVAT is as follows:
| Month | Due Date |
| April | 21 st May |
| May | 21 st June |
| June | 21 st July |
| July | 21 st August |
| August | 21 st September |
| September | 21 st October |
| October | 21 st November |
| November | 21 st December |
| December | 21 st January |
| January | 21 st February |
| February | 21 st March |
| March | 21 st April |
Recommended Read–
- TDS on Work Contract (WCT TDS)– MVAT
- Download Maharashtra BARREL E-Return Types– Upgraded
MVAT Due Date of Barrel Payment for Quarterly Return
Every dealership in Maharashtra who is liable to file the Quarterly Return– The due of filing Return & Payment of MVAT is as follows:
| Quarter | Due Date |
| Quarter 1 (April to June) | 21 st July |
| Quarter 2 (July to September) | 21 st October |
| Quarter 3 (October to December) | 21 st January |
| Quarter 4 (January to March) | 21 st April |
MVAT Due Date of Barrel Payment for Half Annual 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:
| Month | Due Date |
| April to September | 30 th October |
| October to March | 30 th April |
KEEP IN MIND:–LRB- 1. As per Trade Circular 16 T of 2008 provided by Hon’ ble CST the concession of additional 10 days are given for uploading e-return. This concession is offered subject to the payment of the tax as per return is made on or prior to recommended due date.
2. Therefore, the dealer satisfying this condition might upload e-return within extra 10 days.
Maharashtra VAT Audit Report Due Date
| S. No | Month | Due Date |
| 1 | Audit Report u/s 61 | 31 st January |
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