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Sr.No.
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Things to do |
Form No.
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Due Date
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1
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Preparation for Vat Audit for
specified dealers & dealer exceeding T.O. Rs. 60 lakhs for Financial
Year 2010-11 |
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31/01/2012
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2
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E filing & E registration is mandatory
as per rule 17(4) also it is mandatory to create email id on Mahavat
website for correspondance purposes |
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Dealer Liable to file
monthly return if net tax liablity is 10 lakh or net refund
exceeds rupees 1 crore in previous year. |
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1) |
Monthly Return for
July - 2011
Only VAT Dealer |
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21/08/2011
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2) |
Composition
Dealer other than retailer |
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21/08/2011
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3) |
Composition
Dealer vat dealer who is also engaged in the activity of WC
or leasing transactions or has opted for part composition |
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21/08/2011
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4) |
Entitlement holders holding
valid certificate |
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21/08/2011
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5) |
MS Dealers. |
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21/08/2011
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3
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Dealer Liable to file
quarterly return if net tax liablity or net refund exceeds
rupees 1 Lakh and and upto Rs. 10 Lakh or refund exceedig Rs. 10 lakh
to one crore |
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1) |
Quarterly Return for
2nd Qtr.
Only VAT Dealer |
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21/10/2011
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2) |
Composition
Dealer other than retailer |
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21/10/2011
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3) |
Composition
Dealer vat dealer who is also engaged in the activity of WC
or leasing transactions or has opted for part composition |
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21/10/2011
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4) |
Entitlement holders holding
valid certificate |
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21/10/2011
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4
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Dealer Liable to file
Six monthly return if net tax liablity or net refund is less
than rupees 1 Lakh or refund less than 10 Lakh |
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1) |
Six Monthly
Return for 1st Half ended on 30/09/2011
Only VAT Dealer |
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21/10/2011
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2) |
Composition
Dealer other than retailer |
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21/10/2011
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3) |
Composition Dealer
vat dealer who is also engaged in the activity of WC or leasing transactions
or has opted for part composition |
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21/10/2011
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4) |
Entitlement holders holding valid certificate |
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21/10/2011
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Retailer irrespective of last years liablity |
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21/10/2011
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5
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Dealers obtaining
New Registration under MVAT
Quaterly Return for 2nd Qtr. upto 30.06.2011 |
As Applicable
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21/10/2011
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6
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For EC
Holder executing works contract or transfer of right to use
property [1st Qtr] |
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21/07/2011
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7
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Motor
Spirit Dealer executing works contract or transfer of right
to use |
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21/08/2011
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8
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Application in Form No 501
for claim of refund for the returns filed
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