DVAT
A. Due Dates for Payment of Tax:-
From: 5th 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., 28th July, 28th October, 28th January and 28th 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.
|
Other Registered dealers
|
DVAT- 16
|
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.
|