The department had launched an online application for CST forms. to respective MVAT Return Forms, like Form , , , , & Form III E under the. New Forms under Maharashtra Value Added Tax (MVAT) annexures and returns in Form , Form , Form , Form , Form and. Single revised return for year onwards under MVAT Act (3) This Workbook also consists of Return Forms Viz., Form, ,

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Returns summary This section provides a summary of all transactions recorded in the reporting period. Claim of Sales or purchases return beyond six months is not allowed to in the annexures. Under which column should the Seller reflect the said amount of differential tax?

In Formthe turnover liable for composition is to be shown in respective column. Displays the count of all vouchers that have the mandatory information in corresponding masters and transactions to comply with requirements of filing returns.

Displays the count of all purchase transactions recorded in purchase, journal and payment vouchers.

The assessable value and tax amount for gross value, rejections and adjustments are displayed by enabling this option. Share your feedback Remaining Character: Adjustment to set-off claimed in excess in earlier return. The clarification provided in Trade Circular 7T of is applicable only in case of goods return claim from registered dealer.

The set off will be disallowed as the seller has to disclose sales to particular TIN. Amount adjusted should be supported by Refund Adjustment Order. Back to previous page.


FAQS in respect Of MVAT Return Filing in New Automation System

The rest could be carried forward to subsequent return period. Submission of draft return is not compulsory. Displays the amount of VAT paid in the financial year.

In all these cases tax is not charged separately in bill and buyer is not claiming any set off.

Transactions mmvat PSI dealers relating to the business of execution of works contracts, leasing, trading and composition only for part of the activity of the business to be included in a separate return in Form Some customers issue C form from the bill to state mvqt some from ship to state. There is no change in type of returns. The system will do the needful. The refund is claimed. In new system on the basis of Sales and Purchase Annexure, return and challan will be generated.

In short, seller has to revise the return. To display the report 1. Type of Return tick appropriate. Kindly clarify this change of stand in FAQ. Form is the monthly VAT return filed by registered dealers in Maharashtra. Provided that Sales to consumer or URD buyer can be aggregated and Purchases from URD sellers can be aggregated in a single row where invoice numbers and date are not required to be entered.

Namely the subsequent period for which dealer has not yet uploaded the return e. Subsequently in June, supplier files revised return and ITC is allowed.


FAQS in respect Of MVAT Return Filing in New Automation System – All About Finance

Now under such circumstances, for this period the dealer has to show deduction of set-off after claiming the set-off on sales which are eligible for set-off. Purchase value and tax amount should be equal to the amount shown in Box 8. Yes, it is compulsory for all the dealers.

This option is provided to display break-up to help view the calculations used to arrive at the final value. Mbat of sales by contractor and sub-contractor are not dependent for deduction.

VAT Forms for Maharashtra in Excel / Word

For them also space for TDS is required. Dealer can download the invoice wise data shown by fotm seller against its purchases for particular TIN number. In this case return is required to be revised showing the tax collection in Column E. No change has been made in respect of the due date for making payment. The tax rate-wise rows appear in italics only in detailed mode F1: Sales and purchase annexures are replaced with annexures J1 and J2.