Mvat and cg vat

This query is : Resolved

Report Abuse Follow Query Ask a Query

Akshit

Akshit (Querist)
Follow

27 March 2012 What is the last date of payment and filing of return under MVAT and CG VAT for the F.Y 2011-12

Prakash Kochar

Prakash Kochar (Expert)
Follow

28 March 2012 Under M VAT the last date for submission of return depends on periodicity as given on vat site.
Return is to be submitted along with tax within 21 days by the dealer having liability to submit monthly or quarterly return.
For dealer having Half yearly liability the return is to be submitted within 30 days from the end of period.
Now E-return is required to be submitted, the tax if any payable is to be paid as shown above and 10 day extra period is given to upload E-return from end of due date.