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
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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