LAST DATE OF FILLING OF MONTHLY RETURNS
The registered dealers having MVAT liability for F.Y 2007-08 (01/04/07-31/03/08) more than Rs.10.00 Lakhs or Refund more than Rs.1.00 Crore should file monthly return. As per circular 17T (08) DT. 05/05/08, MVAT monthly returns should be filed electronically in Form 231(Form IIIE for CST) within 21st day of the next month. Last date of filing of the return for the month of Dec. 08 is 21/01/2009.
Those who have adopted the Composition scheme should file the return in Form 232, Works contract & leasing dealers in Form 233 & Package scheme dealers in Form 234. As per Sec.41 (4) oil companies should file monthly returns in Form 235 within 15th day of succeeding month.