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Tax Calendar for filing of Return And payment of taxes under (MVAT ACT)

1. MONTHLY Sr. Month Due Date No. 1 April 21st May 2 May 21st June 3 June 21st July 4 July 21st August 5 August 21st September 6 September 21st October 2. QUARTERLY Sr. No. 1 2 3 4 5 Sr. No. 7 8 9 10 11 12 Month October November December January February March Due Date. 21st November 21st December 21st January 21st February 21st March 21st April

Month April to June July to September October to December January to March (For dealers liable to file F-704) January to March (For dealers not liable to file F-704)

Due Date 21st July 21st October 21st January 21st April 30th June

3. SIX MONTHLY Sr. Month Due Date No. 1 April to September 30th October 2 October to March (For dealers 30th April liable to file F-704) 3 October to March (For dealers 30th June not liable to file F-704) NOTE: 1. As per Trade Circular 16T of 2008 issued by Honble CST the concession of additional 10 days are given for uploading e-return. However, this concession is available subject to the payment of tax as per return is made on or before prescribed due date. 2. Therefore, the dealer fulfilling this condition may upload e-return within additional 10 days. 4. AUDIT REPORT Sr. No. 1 5. E ANNEXURE Sr. No. 1 Month E ANNEXURE (With the last Return of the Financial Year) Due Date 30th June

Month Audit Report u/s 61

Due Date 15th January