VAT Return Filing

Three types of returns are prescribed under VAT namely, Monthly, Quarterly and Yearly. A registered dealer has to file a VAT or CST return even though it is nil return. Appendixes to be attached with returns are Form-201A showing details of tax invoices issued for sales, Form-201B showing details of tax invoices received for purchases, Form-201C showing details of stock of top ten commodities lying at various places at the end of tax period.

VAT Return Due Date

VAT Audit

Penalty on non filing

VAT E Payment

About VAT Return Filing

What is the VAT Rate
The VAT rate will depend on the type of goods being sold and the State in which the goods is being sold.
VAT Return Filing Due Date
30th Day after end of the Month if Vat Payable Less than Rs. 5000 and 40th Day after end of the Month if Vat Payable more than Rs. 5000.

For Quarterly dealer 45 th Day after the end of the Quarter.
Penalty on non filing of return
Registration certificate can be suspended besides imposition of penalty of Rs.200 Per month if a dealer fails to file return.
VAT Payment Due Date
22nd Day after end of the Month for monthly dealer and for Quarterly dealer 22nd Day after the end of the Quarter.
When VAT Audit is required
Audit Mandatory if sale or purchase Exceeds 1 Crore during a Financial Year.

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VAT Return Filing

About VAT Return Filing

What is the VAT Rate