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Gujarat VAT department has issued circular

Gujarat VAT department has issued circular dtd: 10-11-2015 by which due date for monthly/ quarterly returns are revised. New time limit and due dates are as under:

The Gujarat VAT Rules stipulate a period of 30 days for e-filing of monthly / quarterly returns from the end of the relevant period. Since e-filing of returns was new at that point of time, the State Government had granted relief by giving additional time for filing E-Returns.

Now through Circular dtd. 10-Nov-2015, the State Government has notified that since adequate opportunity has been given for understanding the process of filing E-Returns & for streamlining of systems, the time granted for filing E-Returns be brought down to 30 days for Monthly Returns and 35 days for Quarterly Returns in a phased manner as under:

(1)       FOR MONTHLY RETURN :  DUE DATE / LAST DATES

MONTHDAYSLAST DATE FOR RETURN FILING
AUGUST – 20157009/11/2015
SEPTEMBER – 20156029/11/2015
OCTOBER – 20156030/12/2015
NOVEMBER – 20154514/01/2016
DECEMBER – 20153030/01/2016
JANUARY – 20163001/03/2016

(2)       FOR QUARTERLY RETURN :  DUE DATE / LAST DATES

QUARTERDAYSLAST DATE FOR RETURN FILING
JULY TO SEPTMEBR – 20156504/12/2015
OCTO. TO DECEMBER – 20153504/02/2016
JANUARTY TO MARCH – 20163505/05/2016

Gujarat VAT department has issued circular

Gujarat VAT department has issued circular

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