Upcoming Due Dates
Monthly Returns
DVAT04 (Mar, 2026)
Payment: Apr 15, 2026
Return Filing: Apr 28, 2026
DVAT04 (Apr, 2026)
Payment: May 15, 2026
Return Filing: May 28, 2026
DVAT04 (May, 2026)
Payment: Jun 15, 2026
Return Filing: Jun 28, 2026
Quarterly Returns
Apr, May, Jun (2026)
Payment: Jul 15, 2026
Return Filing: Jul 28, 2026
Jul, Aug, Sep (2026)
Payment: Oct 15, 2026
Return Filing: Oct 28, 2026
Oct, Nov, Dec (2026)
Payment: Jan 15, 2027
Return Filing: Jan 28, 2027
🔒 Retailer Login
Login Type: Dealer
OTP will be sent to your registered mobile number.
User Guidance Videos
How to Register on VAT-SMART
Step-by-step walkthrough for dealer onboarding and account creation.
How to Add Local Purchases
Guidance for recording local purchase invoices correctly in the portal.
How to Convert Sales to Returns
Learn how sale data maps to return sections for faster filing.