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Mvat _due date of filing the return

CA.Kanhaiyalal Gupta (Taxation Incharge) (290 Points)

27 April 2014

Dear All,

What is the due date of filing the MVAT return & Annexures for the period from October 2013 to March 2014 & Janauary 2014 to March 2014

Thanks

CA Kanhaiyalal Gupta

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2 Replies

Sandeep Salve (Advisory Service) (121 Points)
Replied 30 April 2014

Originally posted by : CA.Kanhaiyalal Gupta
	Dear All, What is the due date of filing the MVAT return & Annexures for the period from October 2013 to March 2014 & Janauary 2014 to March 2014 Thanks CA Kanhaiyalal Gupta

Dear Kanhaiyalal,

If you mean six monthly returns and quarterly returns than the due date is within 21 days from the end of the half year or quarter as the case may be.

It is to be noted that if dealer is not required to file an audit report than they will have to furnish and upload details of sale and purchase for the entire year in Annexure J-1 and J-2 along with other details prescribed in Annexure G, H, I along with the last monthly monthly return, quarterly return or six monthly return within 90 days from the end of the financial year.

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Sandeep Salve (Advisory Service) (121 Points)
Replied 30 April 2014

Originally posted by : Sandeep Salve
	Originally posted by : CA.Kanhaiyalal Gupta Dear All, What is the due date of filing the MVAT return & Annexures for the period from October 2013 to March 2014 & Janauary 2014 to March 2014 Thanks CA Kanhaiyalal Gupta Dear Kanhaiyalal, If you mean six monthly returns and quarterly returns than the due date is within 21 days from the end of the half year or quarter as the case may be. It is to be noted that if dealer is not required to file an audit report than they will have to furnish and upload details of sale and purchase for the entire year in Annexure J-1 and J-2 along with other details prescribed in Annexure G, H, I along with the last monthly monthly return, quarterly return or six monthly return within 90 days from the end of the financial year.