Rajasthan – Extension of VAT Return Filing Deadlines for 2026–27

Notification/Circular No.: F.16(59) Tax/CCT/2025-26/345 dated on Sep 8  2026

Applicable Act/Rule: Rajasthan Value Added Tax Act, 2025; Rajasthan Value Added Tax Rules, 2026

Applicable Section/Rule: Section 17(6); Rules 35, 36 and 38

Effective Date: September 8, 2026

The Rajasthan Commercial Taxes Department extended the submission deadlines for VAT returns and the electronic availability of Form VAT RET-02 for August, September and October of financial year 2026–27.

The revised deadlines specified in the notification are:

• Form VAT RET-01: On or before December 7, 2026.
• Form VAT RET-01A: On or before December 10, 2026.
• Form VAT RET-02: On or before December 14, 2026.
• Form VAT RET-03: On or before December 17, 2026.

The notification extends the dates for submission of Forms VAT RET-01, VAT RET-01A and VAT RET-03, and for making Form VAT RET-02 available electronically.

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