The maha vat website provides facilities for e filing of taxes, e returns, and e payment. Aug 26, 2016 d it may also be noted that the method of claiming goods return in vat f rm does not apply to method of claiming goods return in cst form hie. If declaration is not checked then the form will be saved partially without any checking. In 20, income tax department issued letters to 12,19,832 nonfilers who had done high value transactions. You are required to make payment and file returns monthly if your tax liability is over rs. New ereturns annexure note by mahavat viraj infosoft. Professional tax ereturn filling iii b form on mahagst new. Ptrc ereturn is to be uploaded on the website mahavat. Feb 16, 2010 online returns filling of mvat posted by taxguru on february 16, 2010 govt. Return filing under new automation processes and changes in. If taxpayers encounter any issues while populating data into the new annexure templates the same may be communicated to the department on the following email id. However payment of tax is required to be 19 made by the due dates. The maha vat website provides facilities for efiling of taxes, ereturns, and epayment.
Ereturns for maharashtra dealers under luxuries tax act, 1987. Go to the mahavat website and select the e payment link, if the professional tax professional certificate ptrc, or ptec e payment, if the professional scholarship certificate ptec. However, if accepting dealer demands the form you may download the forms through mahavat login and get it printed. Faqs in respect of mvat return filing in new automation system. Department of goods and services tax department of goods and. Login using your tin no and password on mahavat click on eservices, then go to cda information, select fy and then download your cda details. Returns tab to view or download all earlier returns. Select type as dealer, browse for rem file and upload it mvat cst dealers should use his mvatcst login idpassword for uploading ptrc ereturn for uploading ptrc tin which is matching with his mvatcst.
How i can download vat cst return acknowledgement for the period of april 2011 to june 2011 qtrly return pls help. Its so easy that a user himself can fill and file the returns, no need to spend. These changes are expected to increase efficiency, minimize manual errors, and deliver time management benefits for both department and tax payers. Tax calendar for filing of return and payment of taxes under mvat act. Ptrc e return iiib administrative relaxation of due date for uploading e return. Aug 31, 2016 faqs in respect of mvat return filing in new automation system. Click here to download the latest utilities for ce and st3 aprsep 20162017 excel utilities. Jun 27, 20 can i check c form status i can file online c form on mahavat site any option to check status please give me reply this query fast expert please help me my bose was. Annualereturns annextures, annexturesfor e704 not eligible dealers v. Faq on filing of mvat ereturns statutory updates can be. You may sign, seal and send it to dealers as requested. I have an small business with an departmental store.
Schedule a list of goods for which the rate of tax is. Login, ereturn, dealer info, verify statutory forms. Block will be used to display browser versions to be supported by portal. Jan 24, 2019 vat forms for maharashtra in excel fillable pdf. Ptrc e return iiib administrative relaxation of due date for uploading. For making any complaint about corruption, please contact shri. In 2014, income tax department has identified additional 22,09,464 nonfilers who have done high value transactions. Ptrc holders should file the return as per their periodicity. In fact, e payment is mandatory for those making the payment monthly. If you are not registered with the e filing portal, use the register. Apr 22, 2018 professional tax return video on new website. Download any of form 14, 14d, 15,15r and save as per requirement. Subsequently the facility to file ereturns for the importers has been made available through departments website. Schedule a list of goods for which the rate of tax is nil.
The return filed electronically on the website of the sales tax department. Fill up all forms and click save button to save and check entered data. Due dates of vat payment and returns in maharashtra. April 2016 registered dealers return periodicity under mvat act for the financial year 2016. If you are not registered with the efiling portal, use the register yourself link to register. Dealer will receive the return pdf format in due it is advised to download receipt of return after submission of return. Electronic forms department of goods and services tax. Ptrc return iiib uploading ptrc e return is to be uploaded on the website mahavat. Care need to be taken to validate the digital signature before printing the form. Download chalan form mtr6 from link on home page of the website 18. Check mvat return filing due dates 2016, maharashtra vat payment due date. As a further step towards eservices, providing facility to file electronic returns to the importers registered under the maharashtra tax on the entry of goods into local areas act, 2002 was under consideration. Nov 26, 2019 mahagst login process know how to login mahagst. Click on eservices, then go to cda information, select fy and then download your cda details.
Payment of professional tax in maharashtra can be done quickly on the mahavat website. Ereturns slide 1 free download as powerpoint presentation. Jan 08, 2015 this tutorial will make you understand the basic selection and downloading of vat return form under maharashtra vat act. Jan 07, 2018 maharashtra vat mvat due dates 20162017 for returns and vat payments. Jul 29, 2014 the form accepting dealer can view and check the validity of cst form at. E returns for maharashtra dealers under luxuries tax act, 1987 posted by shineraj posted on february 16, 2016 february 24, 2017 0 comments categories corporate litigationall in way, government advisory, tax advisory. This tutorial will make you understand the basic selection and downloading of vat return form under maharashtra vat act. Jul 25, 2016 25 july 2016 i an unable to e file the quarterly returns.
Online payment of profession tax in maharashtra vakilsearch. Select type as dealer, browse for rem file and upload it mvat cst dealers should use his mvatcst login idpassword for uploading ptrc e return for uploading ptrc tin which is matching with his mvatcst. Department of sales tax mumbai customer care help desk number. Every dealer shall download the template of the said form. Government of maharashtra department of sales tax mahavat. Home value added tax vat schedule a list of goods for which the rate of tax is nil% gov. Home value added tax vat schedule a list of goods for which the rate of tax is nil%. Mvat 1 how to select and download mvat return youtube. This must be done by the last day of the subsequent month. To use those online tax facilities, you should be registered on. The forms are available for free download for personal use only. Vat forms for maharashtra in excel fillable pdf finotax.
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