VAT/CST



Particulars Periodicity Cut-off Date Remarks Late Filing Penalty
filing of audit report with VAT Department in case turnover exceeds Rs 60.00 Lakhs Annual 30th November of Succeeding FY    
CST - Returns Monthly/Quarterly/Half Yearly Last day of Succeeding Month To ascertain periodicity, please visit http://mahavat.gov.in/Tin_Search/Tinsearch.jsp Rs. 5,000
CST - Payment Monthly/Quarterly/Half Yearly 21st of Succeeding Month   Interest at the prescribed rates
MVAT - Returns Monthly/Quarterly/Half Yearly Last day of Succeeding Month To ascertain periodicity, please visit http://mahavat.gov.in/Tin_Search/Tinsearch.jsp Rs. 5,000
MVAT - Payment Monthly/Quarterly/Half Yearly 21st of Succeeding Month   Interest at the prescribed rates
C Form/ F Form/ H form Quarterly Not Applicable Assessees availing area based exemption Under Notification No. 49/2003 or 50/2003, the cut-off date is 20th of N.A.