VAT LAW

Posted Date : 19-Feb-2013 , 03:42:18 pm | Posted By CASANSAAR print

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DVAT

A. Due Dates for Payment of Tax:-

From: 5^th December 2005.

Nature of Dealers	Due Date for Deposit of Tax
Tax period is ‘quarter’ or ‘six months’ or ‘year’.	28 days from the end of every quarter i.e., 28^th July, 28^th October, 28^th January and 28^th April.
Tax period is a ‘month’	28 days from the end of every month

B. DVAT Returns:-

Type Of Return	Type Of Dealer	Form No.	Due Date	Documents to be enclosed
First Returns	Dealers opting for composition	DVAT- 17	Within 7 days of grant of R.C.	Challan in DVAT- 20.
First Returns	Other Registered dealers	DVAT- 16	Within 7 days of grant of R.C.	Challan in DVAT- 20.
Periodic Returns	Dealers opting for composition scheme and other registered dealers	DVAT- 17 or 16, as the case may be	If tax period is one month or a quarter- within 28 days; if it is six months- within 45 days; and if it is one year-within 75 days.	Challan in DVAT- 20.
Revised Returns	Dealers opting for composition scheme and other registered dealers	DVAT- 17 or 16, as the case may be	Within one month of discovery of mistake requiring further payment of tax.	Challan in DVAT- 20.

HARYAN VAT

üOnline tax payment guidelines are provided on www.haryanatax.com for the convenience of the tax payers from Haryana. The VAT tax facilities include e-filing, e-payment, and e-return.

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