21 July 2024
Here are the general due dates for VAT payment and VAT return filing for various states in India. Please note that these dates can vary and it's important to verify with the respective state commercial tax departments or consult with a tax advisor for the most accurate information:
### Andhra Pradesh - VAT Payment: 20th of the subsequent month (Monthly) / 20th of the month following the end of the quarter (Quarterly) - VAT Return Filing: 20th of the month following the end of the quarter
### Bihar - VAT Payment: 20th of the subsequent month (Monthly) / 20th of the month following the end of the quarter (Quarterly) - VAT Return Filing: 31st of the month following the end of the quarter
### Delhi - VAT Payment: 21st of the subsequent month (Monthly) / 21st of the month following the end of the quarter (Quarterly) - VAT Return Filing: 25th of the month following the end of the quarter
### Gujarat - VAT Payment: 20th of the subsequent month (Monthly) / 20th of the month following the end of the quarter (Quarterly) - VAT Return Filing: 28th of the month following the end of the quarter
### Karnataka - VAT Payment: 20th of the subsequent month (Monthly) / 20th of the month following the end of the quarter (Quarterly) - VAT Return Filing: 20th of the month following the end of the quarter
### Maharashtra - VAT Payment: 21st of the subsequent month (Monthly) / 21st of the month following the end of the quarter (Quarterly) - VAT Return Filing: 21st of the month following the end of the quarter
### Madhya Pradesh - VAT Payment: 15th of the subsequent month (Monthly) / 15th of the month following the end of the quarter (Quarterly) - VAT Return Filing: 20th of the month following the end of the quarter
### Tamil Nadu - VAT Payment: 20th of the subsequent month (Monthly) / 20th of the month following the end of the quarter (Quarterly) - VAT Return Filing: 20th of the month following the end of the quarter
### Uttar Pradesh - VAT Payment: 20th of the subsequent month (Monthly) / 20th of the month following the end of the quarter (Quarterly) - VAT Return Filing: 20th of the month following the end of the quarter
### West Bengal - VAT Payment: 20th of the subsequent month (Monthly) / 20th of the month following the end of the quarter (Quarterly) - VAT Return Filing: 20th of the month following the end of the quarter
### Rajasthan - VAT Payment: 22nd of the subsequent month (Monthly) / 22nd of the month following the end of the quarter (Quarterly) - VAT Return Filing: 30th of the month following the end of the quarter
### Kerala - VAT Payment: 10th of the subsequent month (Monthly) / 10th of the month following the end of the quarter (Quarterly) - VAT Return Filing: 10th of the month following the end of the quarter
### Punjab - VAT Payment: 20th of the subsequent month (Monthly) / 20th of the month following the end of the quarter (Quarterly) - VAT Return Filing: 20th of the month following the end of the quarter
These dates are indicative and may be subject to change. It's advisable to verify the exact due dates with the respective state's commercial tax department or consult with a tax professional to ensure compliance with VAT payment and return filing obligations.
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