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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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.