Since Vat is under State Government,
Form Name,Due Date and Procedure is different from State to State
CST is also handled by local Vat Department and hence Due Dates are same for Vat and CST
DVAT
DVAT Return form name is DVAT 16 and Cst Form Name is Form 1
In Delhi,due date of Vat Return is
25TH OF NEXT QUARTER for efiling
After efiling,DVAT 56 Acknowledgement is generated which is to be either
Digitally Signed
or
Hard Copy Submitted by 28th of next quarter
Example
QUARTER | Due Date to E-file | Due Date to Submit Hardcopy |
April-June | 25-Jul | 28-Jul |
July-September | 25-Oct | 28-Oct |
October-December | 25-Jan | 28-Jan |
Jan-March | 25-Apr | 28-Apr |