Due date of filing MVAT returns

Tax Calendar for filing of Return And payment of taxes under MVAT ACT 1. MONTHLY Sr. No. Month Due Date  Sr. No . Month Due Date. 1 April 21st May 7 October 21st November 2 May 21st June 8 November 21st December 3 June 21st July 9 December 21st January 4 July 21st August 10 January … Read more

New combined e-registration procedure for MVAT, CST and PT

New e-registration application procedure for MVAT, CST and PT Initially separate applications were required to be made with the Registering Authorities for registration under MVAT, CST and PTActs. The application were received by different Registering Authority and processed in silos for granting registration under different Acts. Registration Numbers (i.e. TIN for MVAT & CST, PTRC … Read more

Combined Application for New Registration under MVAT, CST and PT Acts from 09 March 2015

8th floor, Vikrikar Bhavan, Mazgaon, Mumbai 400010. TRADE CIRCULAR To …………………………… …………………………… …………………………… No. JC (Regn)/common regn form/2015/267  Trade Circular No 4T of 2015 Mumbai dated 09/ 03/2015 Subject: Combined Application for New Registration under the i) Maharashtra Value Added Tax Act, 2002 ii) Central Sales Tax Act, 1956 iii) The Maharashtra State Tax on … Read more

Procedure for submission of returns under Profession Tax and Luxury Tax after making Payment through GRAS

8th floor, Vikrikar Bhavan, Mazgaon, Mumbai – 400010 TRADE CIRCULAR To, No. DC (PT) / Adm-20/ 2014 / 55  Trade Circular No. 3 T of 2015 Mumbai, Date: 20.02.2015 Sub: Procedure for submission of returns under Profession Tax, Luxury Tax & Sugarcane Purchase Tax Act after making Payment through GRAS Ref: Trade Circular No.16 T … Read more

Due date filing MVAT Audit Report in Form 704 for year 2013-14 is extended up to 30th January 2015 – Trade Cir. No. 2T of 2015

Office of the Commissioner of Sales Tax, 8th floor, Vikrikar Bhavan, Mazgaon, Mumbai – 10. TRADE CIRCULAR No. DC (A&R) /VAT/ MMB-2015 / 1/ ADM-8 Mumbai, Date: 14 January 2015 Trade Cir. No. 2T of 2015 Sub. : Extension of time for filing VAT Audit Report in Form 704 for year 2013-14.  Ref.: Trade Circular … Read more

MVAT audit applicability, due date of submission of audit report and contents of Form 704

MVAT audit is applicable for following dealers for financial year 2013-2014: Sales and value of goods transferred outside the state other than by way of sales should exceed one crore (up to financial year 2012-13 limit was Rs.60 lakhs) Or Whose turnover of purchases has exceeded rupees one crore (up to financial year 2012-13 limit was … Read more

Contents of the Tax Invoice under MVAT Act

The provisions relating to the sale bill are contained in Section 86 of MVAT Act, read with Rule 77. The dealer who is sold the goods of amount of Rs.50 and above is required to issue the tax invoice to the customer. The registered dealer may issue to the purchaser a ‘Tax Invoice’ to its customer containing following details:- 1. … Read more

Last date for electronic uploading of form e-704, for the financial year 2013-2014, is 15th January, 2015 and the last date for Physical Submission of Audit Report is 27th January, 2015

    Office of the Commissioner of Sales Tax, 8th Floor, Vikrikar Bhavan, Mazgaon, Mumbai – 400 010. TRADE CIRCULAR To —— No. 704 COI /20/4,– 15/                             Mumbai, dt. Trade Circular No. 21 T 2014 2 0/ 1 2 / 2014   Subject: Physical Submission of Audit Report in Form 704 for the financial year … Read more