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Last Date of Rajasthan VAT Return Filing in FY 2017-18

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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Published by CA Shikha Tiwari (Ex-Employee)
I am Shikha Tiwari, qualified chartered accountant since 2012. My main working area is Indirect taxation (GST). i am simple and highly professional personality. Always ready to help others. View more posts
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91 thoughts on "Last Date of Rajasthan VAT Return Filing in FY 2017-18"

  1. 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

  2. plz help me my firm is cattle feed in Jodhpur (Rajasthan) so provide me quarterly vat return last date in f.y.2017-18.

    1. —–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

  3. please help VAT return due date f.y. 2016-17
    so kindly send notification and 4th quarter return last date

    Regards
    Nitesh

    1. 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

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