Maharashtra VAT MVAT Due Dates 2016 – Returns & Payments

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

Material in this Post.
conceal.

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

Suggested Articles

  • Different Due Dates For Indian Taxes
  • Earnings Tax Due Dates
  • TDS Rate Chart
  • Tax Calendar
  • Due Date for Payment of Service Tax
  • Due Date for TDS Return and TDS Payment or TDS Deposit

.