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 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


Hard Copy Submitted by 28th of next quarter



QUARTER Due Date to E-file Due Date to Submit Hardcopy
April-June 25-Jul 28-Jul
July-September 25-Oct 28-Oct
October-December 25-Jan 28-Jan
Jan-March 25-Apr 28-Apr
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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.