Return Filing Dates of Rajasthan VAT
Quarterly Return (VAT 10) for F/Y 2017-18
| Quarter | Quarter Period | Tax deposit more than Rs. 50000/- | Tax deposit less than Rs. 50000/- |
|---|---|---|---|
| 1st Quarter | 1st April to 30th June | 14th August 2017 | 29th August 2017 |
| 2nd Quarter | 1st July to 30th September | 14th November 2017 | 29th November 2017 |
| 3rd Quarter | 1st October to 31st December | 14th February 2018 | 1st March 2018 |
| 4th Quarter | 1st January to 31st March | 15th May 2018 | 30th May 2018 |
Due date of Annual Return for FY 2016-17
The due date of Annual Return (VAT 10A) is 31st December 2017 and extended due date for Composition scheme ( VAT 11) for F/Y 2016-17 is 30/09/2017
Start e-filing of Rajasthan VAT Return using Gen RVAT Software
Easy E-Filing from E-Registration to E-Return within few minutes
Live supports by Experts
What is the date of VAT 10A for the financial year 2017-18 & 2018-19.
What is the Max. Late fees for 10A
Due date of filing of RVAT 10A for the financial year 2017-18 was 30th Nov 2018. Maximum late fees for non-filing 10A is Rs 50000.
I am a regular VAT dealer and in registered in GSTN. I have forgotten to file VAT 10A for 2017-18, is there any way now. What would be the penalty imposed, if any
I have filled VAT 10 and VAT 10A return of fy2017-18. All vat 10 filled in nil data primary to save penalties, and vat 10a filled by actual data, I want to change revise return in all VAT 10 but by mistake, I was not done same. B to B sale is also in vat 10.
Now in the assessment that discloses of difference in vat 10 and 10a, and purchases mismatch also. Now, what is the procedure to correct them all data… please suggest, Thanks.
How to file Q2, Q3, Q4 Vat return for FY17-18. The same period is not getting selected when we try to file the return on Website.
Sir, I want to revise the Quarterly Vat Returns From 1/04/2017 or 30/06/2017. Please tell us the last Date for Revise Return?
Sir, I want to revise the quarterly vat returns from 01/04/17 to 30/06/17. please tell us from the last date of revised return
Where a dealer discovers any omission or error in Form VAT-10 or Form VAT-10A or Form VAT-11 furnished by him, he may furnish revised return within 15 days from the last date of submission of annual return except after issuing of any notice u/s 25 or 27, as the case may be.
sir,
I am not filled VAT return for FY 2016-17, can I filled vat return and 10a 1st may 2018 and what is the penalty I have to be paid. Please Suggest.
The due date for 10a has been extended to 31st May 2018 for the FY 2016-17.
Last date for filing the annual return for financial year 17-18 under vat and the penalty thereoff..under composition scheme
Last date for filing annual returns under VAT has been extended to 30/06/2018.
Last date for filing annual returns under VAT has been extended to 31/08/2018.
Last date for F.Y 2017-18 is 30.6.2018
WHAT IS DUE DATE FOR VAT 10 A FOR FINANCIAL YEAR ENDING 31/03/2018?
It is 30th June 2018.
I am working on VAT 11 fy 15-16. What is the due date for it? I want to calculation of int and late fees.
What is last date for Vat 10A F.Y. 2017-18 under Rajasthan vat return?
The last date for VAT 10A is 31st March for F.Y. 2017-18.
Sir, What is notification number for VAT 10A for FA 2017-18?
What is notification number for VAT 10A for FY 2017-18?
I am a regular VAT dealer in Rajasthan. I have not filed the VAT return for Q1 of FY 17-18. please tell last due date of 1Qtr return filling without late fees.
The last date for filing the Q1 return of FY 2017-18 is 31/03/2018.
PLEASE TELL ME VAT QUARTERLY RETURN QTR1 LAST DATE WITHOUT LATE FEES
The due date for Vat return of Q1 of FY 2017-18 was 28/02/2018.
DEAR SIR, PLEASE TELL ME WHAT IS DUE DATE OF RAJASTHAN VAT RETURN 1 QUARTER FROM 01.04.2017 TO 30.06.2017
The last date to file VAT 10 for quarter 1 has been extended upto 28 Feb 2018.
Please tell me the date of annual return would be extended or not.
Contact department for assistance.
CAN ANYONE TELL WHAT IS THE LAST DATE OF FILING VAT AUDIT REPORT FOR RAJASTHAN?
It is 31.12.2017 for the period April 2016 to March 2017.
I am a regular VAT dealer in Rajasthan. I have not filed the VAT return for Q1 of FY 17-18. I am required to pay tax on a monthly basis. The output liability for the quarter was 1679000 and the ITC available was 1088000. The balance liability has already been paid by me. But now I want to file the return but the return pamphlet is calculating Rs. 25000 as late fees. As per the Act, late fees applicable is Rs. 100 per day. I am not sure about the late fees. What should be the late fees
Where liability to pay tax is for each month or part thereof U/s 20 – Rs. 100 per day subject to maximum Rs. 25,000. You might be using wrong utility.
I am Rajasthan composition dealer, and not filled VAT return for FY 2016-17, can I filled return now and what is the penalty I have to be paid (Vat liability less than Rs.10000 annually). Please Suggest.
yes, you can file the returns now with Late fees of Rs.50 per day limited to 10% of the tax amount for the particular return period.
plz close the registration 31.3.2017.
I am a composition dealer, I have submitted VAT 11 for April-June 2017. I paid the tax through E grass electronic mode using net banking. but by mistake when filling the details of payment instead of challan number. I filled the GRN number in VAT 11. now when trying to revise the return the document is successfully uploading but when try to generate the acknowledgement it is showing an error that Your returns for the given period have already been acknowledged.
Ensure that while filing the revised return, on the portal you have selected revised return from a drop-down, else you need to contact the department.
I am a Rajasthan vat composition dealer filling VAT 11. I want to know the last date of the return for period April to June 2017 and what is the late fees. And in the newly updated template period is still showing 1-4-17 to 31-3-18. And how we can submit details trading account as the year is not yet completed.
Due date of VAT-11 for the period of Apr-Jun 2017 was 30/09/2017. The Late fee is Rs 50 per day subject to the maximum of Rs. 5000. You only need to submit the data for the quarter.
Due date of the return for dealer covered under Composition scheme for the period of Apr 2017- June 2017?
Now the due date for GSTR-4 is extended to 15th Nov 2017.
I am a retailer. filling return in vat-11, now I have to file the return for 1st APR 17 to 30 June 17, but vat portal doesn’t accept the quarterly return. Please know how to fill return vat-11 for 01 APR 2017 to 30 June 2017.
how to do?
The template has been released by the department for filing VAT 11 for the period April 2017 to June 2017.
Please send link for vat 11 format
This template has shown annual return how to do?
please update the new template of vat 11 2017-18 (the period from 01.04.2017 to 30.06.2017) and sir I am using your software.
I am manufacturer of exempted goods, filling return in vat-11, now i have to file return for 1st APR 17 to 30 June 17, but vat portal doesn’t accept quarterly return. Please know how to fill return vat-11 for 01 APR 2017 to 30 June 2017.
Use the latest template issued by department for filing the VAT-11. In template the end return period is automatically created and that too is uneditable.
Can you please provide a link for new template issued by the department for VAT-11? Thank you
http://rajtax.gov.in/vatweb/eServices/eServeMain.jsp?viewPageNo=48
sir, new template gives an error of “commodity to be selected from drop-down box only”
Contact department since templates has been provided by the department only.
THANK YOU
sir, file annual return till 30.09.2017 it is the last date for 2017-18
30.09.2017 is the last date for filing VAT 11.
WHAT IS LAST DATE TO FILE VAT 11 FROM APRIL 2017 TO JUNE 2017 FOR FY 2017-18
Last date for VAT-11 for the period Apr-Jun 2017 is 30th September, 2017.
How to revise rvat form 10? whats the procedure and due date? is there any penalty applicable if form filed on time but revised later?
Revision of vat 10 can be done online. You just need to select the return type as revised. No penalty for revision has been specified.
I have my tin number had not filled the return till now as i have taken the tin number and not started the business now can i file nil return and a closer for tin also will there be any penalty and if yes then how much will be the penalty please tell me.
want to know is there any penalty
In case of Nil return, late fees of Rs. 1000 is levied. penalties if only levied by the department will be applicable.
WHAT IS THE DUE DATE FOR VAT-11 (COMPOSITION DEALERS) FOR F.Y. 17-18?
SIR 1 APRIL 2017 TO 30 JUNE 2017 COMPOSITION RETURN DATE KYA H. THAN AFTER 1 JULY 2017 GST START
No notification has been issued in this respect till yet
Sir as per your information due date of annual return ( VAT 10 A) for FY 2016-17 is 30.6.17 whereas there is no such notification or circular in the govt site and also as per other learned advocates it is not changed i.e still dec 17 . Kindly clarify
plz help me my firm is cattle feed in Jodhpur (Rajasthan) so provide me quarterly vat return last date in f.y.2017-18.
—–Tax deposit >50000———-Tax deposit <50000
Qtr1 29/08/2017-------------14/08/2017
Qtr2 29/11/2017-------------14/11/2017
Qtr3 01/03/2018-------------14/02/2018
Qtr4 30/05/2018-------------15/05/2018
please help VAT return due date f.y. 2016-17
so kindly send notification and 4th quarter return last date
Regards
Nitesh
VAT return due date for F/Y 2016-17
I Qtr 14/08/2016
II Qtr 14/11/2016
III Qtr 14/02/2017
IV Qtr 15/05/2017
Notification By CCT: Due date for Filing of Quarterly Return Vat-10 (IV Quarter 2016-17) for the dealers covered under sub-rule 5(b) of rule 19 has been extended till 25th May 2017
F.Y.2015-16 C form issue the last date in rajasthan
i want to know about to registration process under composition scheme. please tell me
Last date C form deposit in rajsthan 2014-2015
2014-15 c form deposit last date in rajsthan
hi,
i have a firm in rajasthan and enrolled in vat composition scheme. i am paying vat composition tax quarterly (.5%) on total sales. could you please advise where i can submit my annual return, which form i need to use and what is the due date for the same and along with this please also tell the tax payment duedate for every quarter.
in VAT 11 upto 30/06/2017 through downloading from rajtax.gov.in or through CA
Hello Sir
Can Annual Vat Return VAT 10A can be revise ?
there is no provision for the same.
Please tell me about last date of filling VAT 10A annual return for FY 2017-2018
hi guys
i have doubt.
i wanna ask u something.
what if i collect vat 13600 on sale of rupee 1300000?
what will be treatment now.
Sir is your commodity rate like that you can cut this much of VAT. But if your commodity is not having this much of rate than there is a specific provision that you have to deduct that much of VAT according to the rate.
good
DUE DATE OF QTR-2 VAT RETURN 2016-2017 IN RAJASTHAN
45 days and 60 days at the end of the quarter
Here a Jaipur partnership firm is selling gold to a dealer(individual) in Hyderabad. The Hyderabad person paid the amt through post dated cheque from his savings bank account. The partnership firm saying that payment by savings bank cheque will raise complications. And he deposited the cheque before the date. Due to insufficient funds (as the dealer didnt received the payment from his customers and he is not getting any commission from such sale) the cheque got bounced. Now the firm is raising obligations on the dealer to pay the money as they have already raised the invoice. The firm is following composition scheme so they asked the dealer to pay as the PAYMENT is MUST to file quarterly return. What the dealer should do ? Reply as early as possible
Can you please provide notification with regard to payment of VAT in Rajasthan for various assesses
If you have Gen RVAT software then we can incorporate this facility for the same after your suggestion email, if not then please purchase this software (Gen RVAT) then we assure you to provide the facility with the software.
Could you please provide any notification related to Q3 return due date (i.e. 29th Feb’16 for more than Rs 50000 tax payment)
As per General Rules, If the tax liability of dealer is more than Rs.50000/- Annually in preceding financial Year then Only 45 days will be taken for Vat Payment otherwise you can avail 60 days for vat payment.
If new dealer registered in august and now want to fill returns then how much late fee incurred in case of NIL Return for second quarter