Saturday, 11 March 2017

Due Dates for e-Filing of VAT Returns

Due Dates for e-Filing of VAT Returns

STATEFREQUENCY OF RETURNDUE DATE OF RETURNANNUAL RETURN
ANDHRA PRADESHMonthly20 days from the end of the monthNo annual return
ASAMMonthly21 days from the end of the month31st May
BIHARQuarterly30 days from the end of the quarter31st December
CHANDIGARHQuarterly30 days from the end of the quarter20th November
CHHATISGARHQuarterly30 days from the end of the quarter30th November
DELHIQuarterly25 days from the end of the quarter28th January
GUJARATMonthly60 days from the end of the quarter (>Rs. 5000); else 70 days30th January
HARYANAQuarterly30 days from the end of the quarter30th November
JHARKHANDMonthly25 days from the end of the month31st December
KARNATAKAMonthly20 days from the end of the monthNo annual return
KERLAMonthly25 days from the end of the month30th April
MADHYAPRADESHQuarterly30 days from the end of the quarter31st October
MAHARASHTRAMonthly21st of the next monthNo annual return
ORISSAQuarterly20 days from the end of the quarter30th September
PUNJABQuarterly30 days from the end of the quarter20th November
RAJASTHANQuarterly45 days from the end of the quarter (>Rs. 50,000); else 60 days31st January
TAMILNADUMonthly20 days from the end of the monthNo annual return
UTTAR PRADESHMonthly20 days from the end of the month31st October
UTTARAKHANDQuarterly20 days from the end of the quarter31st December
WEST BENGALQuarterly30 days from the end of the quarterNo annual return
SIKKIMQuarterly30 days from the end of the quarter30th November
NAGALANDQuarterly30 days from the end of the quarter30th May
TRIPURAMonthly/Quarterly30 days from the end of the month/quarter30th May
MEGHALAYAMonthly21 days from the end of the month31st October
MANIPURMonthly/Quarterly20 days from the end of the month/quarter30th April
MIZORAMQuarterly30 days from the end of the quarterNo annual return
ARUNACHAL PRADESHMonthly/Quarterly28 days from the end of month/quarterNo annual return
HIMACHAL PRADESHMonthly/Quarterly30 days from the end of the month/quarter30th November
JAMMU & KASHMIRQuarterly30 days from the end of the quarter31st October
GOAQuarterly30 days from the end of the quarterNo annual return