Tax Calendar for filing of Return

And payment of taxes under

(MVAT ACT)
1. MONTHLY
Sr.
Month
No.
1
April
2
May
3
June
4
July
5
August
6
September
2. QUARTERLY
Sr.
No.
1
2
3
4
5

3. SIX MONTHLY
Sr.
No.
1
2
3

Due Date
21st May
21st June
21st July
21st August
21st September
21st October

Sr.
No.
7
8
9
10
11
12

Month

Due Date.

October
November
December
January
February
March

21st November
21st December
21st January
21st February
21st March
21st April

Month

Due Date

April to June
July to September
October to December
January to March (For dealers
liable to file F-704)
January to March (For dealers not
liable to file F-704)

21st July
21st October
21st January
21st April
30th June
(Due date for tax
payment is
21st April)

Month

Due Date

April to September
October to March (For dealers
liable to file F-704)
October to March (For dealers not
liable to file F-704)

30th October
30th April
30th June
(Due date for tax
payment is
30th April)

NOTE:
1. As per Trade Circular 16T of 2008 issued by Honble CST the
concession of additional 10 days are given for uploading e-return.
However, this concession is available subject to the payment of tax as per
return is made on or before prescribed due date.
2. Therefore, the dealer fulfilling this condition may upload e-return within
additional 10 days.
4. AUDIT REPORT
Sr.
No.
1

Month

Due Date

Audit Report u/s 61

15th January

Month

Due Date

E ANNEXURE (With the

last Return of the
Financial Year)

30th June

5. E ANNEXURE
Sr.
No.
1