Devendra
(Chartered Accountant)
(4775 Points)
Replied 16 March 2011
21ST DAY OF THE FOLLOWING MONTH IS THE DUE DATE OF PAYMENT OF MVAT AND FILING THE MVAT RETURN ONLINE. ( FOR EG: THE DUE DATE FOR QUARTER ENDING 30TH JUNE IS 21ST JULY AND DUE DATE FOR HALF YEARLY APRIL TO 30TH SEPT IS 21ST OCT.)
REGARDS,
DEVENDRA KULKARNI
Ram Thakkar
(CA final )
(126 Points)
Replied 16 March 2011
NO ITS PAYMENT OF MVAT 21TH OF THE FOLLOWING MONTH & RETURN OF FILING 31ST OF THE FOLLOWING MONTH...
FOR EG.....APRIL TO JUNE - PAYMENT DATE 21ST JULY & DUE DATE FOR FILING OF RETURN 31ST JULY.......
latika Sawant
(Service)
(25 Points)
Replied 17 May 2011
| Originally posted by : Ram Thakkar | ||
 |
NO ITS PAYMENT OF MVAT 21TH OF THE FOLLOWING MONTH & RETURN OF FILING 31ST OF THE FOLLOWING MONTH... FOR EG.....APRIL TO JUNE - PAYMENT DATE 21ST JULY & DUE DATE FOR FILING OF RETURN 31ST JULY....... |
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Please provide notification about change of due date from 21st to 30th / 31st of the following month
nayanmiranda
(15 Points)
Replied 16 September 2011
Hi,
What is the due date to file a revised MVAT return for the half year Oct'09 to Mar'10?
Sohil
(Learner)
(631 Points)
Replied 15 October 2011
If this is true than payment is 21 st of the month.ANd 10 days more for filing the e return if payment done.
https://mahavat.gov.in/Mahavat/MyFold/GENERAL%20FILES/MVAT%20ACT.pdf
CA Pooja
(Chartered Accountant)
(72 Points)
Replied 20 October 2011
Refer to Rule 17(4) of the MVAT Rules which specifies due dates for filing MVAT returns:
CA Jignesh Gala
(Practicing CA)
(217 Points)
Replied 21 April 2012
Please follow the link given below & print the same for your future reference: https://mahavat.gov.in/Mahavat/MyFold/GENERAL%20FILES/MVAT%20ACT.pdf
Prakash D Chandwani
(Article)
(23 Points)
Replied 26 April 2012
But now for Six-monthly non audit cases due date of filing returns is 30-06-2012 due to J1 & J2 Annextures
yashsr
(CA)
(2285 Points)
Replied 27 April 2012
| Originally posted by : Prakash D Chandwani | ||
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But now for Six-monthly non audit cases due date of filing returns is 30-06-2012 due to J1 & J2 Annextures |
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What about six-monthly audit cases? Is due date extended for them also? Are audit based assessees required to submit J1/J2 annexures?
aadish
(456)
(771 Points)
Replied 21 July 2012
Devendra is right in case of quaterly returns due date for filing MVAT return is 21st of the month immediate the quater ended, but additional 10 days are allowed in case of uploading of e-return with a condition that payment of VAT has been paid within due date i.e 21st of the monthe after the quater ended.
MANJUNATHA A
(ACCOUNTANT )
(22 Points)
Replied 29 September 2015
Dipen
(article)
(458 Points)
Replied 21 January 2016
If there is no liability i.e excess carry forward from earlier period then due date for filing return would be 21st or 31st?
CAclubindia
