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Since Vat is under State Government,

Form Name,Due Date and Procedure is different from State to State 

CST is also handled by local Vat Department and hence Due Dates are same for Vat and CST

 

DVAT

DVAT Return form name is DVAT 16 and Cst Form Name is Form 1

In Delhi,due date of Vat Return is 

25TH OF NEXT QUARTER for efiling

After efiling,DVAT 56 Acknowledgement is generated which is to be either

Digitally Signed

or

Hard Copy Submitted by 28th of next quarter

 

Example

QUARTERDue Date to E-fileDue Date to Submit Hardcopy
April-June25-Jul28-Jul
July-September25-Oct28-Oct
October-December25-Jan28-Jan
Jan-March25-Apr28-Apr
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CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 6 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com.
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