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Important Update / News / Due Date


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Value-added tax (VAT)  is a form of consumption tax. From the perspective of the buyer, it is a tax on the purchase price. From that of the seller, it is a tax only on the value added to a product, material, or service, from an accounting point of view, by this stage of its manufacture or distribution. The manufacturer remits to the government the difference between these two amounts, and retains the rest for themselves to offset the taxes they had previously paid on the inputs.

The value added to a product by or with a business is the sale price charged to its customer, minus the cost of materials and other taxable inputs. A VAT is like a sales tax in that ultimately only the end consumer is taxed. It differs from the sales tax in that, with the latter, the tax is collected and remitted to the government only once, at the point of purchase by the end consumer. With the VAT, collections, remittances to the government, and credits for taxes already paid occur each time a business in the supply chain purchases products.

Period of Return

(Quarterly Basis)

April to June

July to September

October to December

January to March

Due date on or before 25th July

Due date on or before 25th October

Due date on or before 25th January

Due date on or before 25th April

Note: Return will be filed online only & a hard copy of Form-DVAT-56 duly signed will be submitted to the department, if return not filed with DSC.

If, return filed through digital signature , then no need to file such hard copy.

W.E.F 1.4.2016 all return will be filed through DSC if total turnover exceed in a F.Y.50 Lac