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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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.