Extension of due date for filing single revised maharashtra vat return for the financial year 201617. Sl no, month, tax head, realised, growth % year on year. Department of goods and services tax department of goods. View historic returns mvat, cst rd before 25th may 2016. For filing the return of income beyond 31t december but by 31st march you will have to pay. The following is the tax calendar for filing returns and payment of taxes under mvat act w. Maharashtra vat returns filing calendar for fiscal year.
Single revised return for the year 201617 onwards as per section 204b and c of the mvat act 07t of 2018 dated 17022018 manual filing and processing of claim of refund of inverted tax structure. Below is the tax computation report for april 2016 for which we are going to file month return. The dealer who are paying the mvat on or before the due date of payment are provided additional 10 days for efiling the mvat return. This article on delhi vat dvat returns, is written by ankit gupta author, who is a founder member of. Report for input credit verification of fy 201617 and fy 201718 for, period starting on or after 1st april 2016, the sap based return filing was introduced. Return filing under new automation processes and changes. This tutorial will make you understand the basic selection and downloading of vat return form under maharashtra vat act.
Exemption from late fee for filing the returns for fy 2016 17. New template single annexure for filing of returns under section 204b and c for the year 201617 and onwards. Fy 1516 and fy 1617 cant be filed now as time for filing has gone. How to file tds return form 26q fy 201920 ll tds return filing live demo. The payment made before filing of appeal shall be appropriated as per the provision of the relevant act. The due date of filing service tax return for the period oct 16 to mar 17 has been extended from 25th april 2017 to 30th april 2017. Department of goods and services tax act, government of maharashtra has released an information regarding extension of time limit for filing single revised return for the financial year 20162017. Below is the tax computation report for april 2016 for which we are going to file month. For this dealer is required to visit to mgstd we single revised return for year 2016 17 onwards under mvat act. Income tax department has introduced a convenient way to file the return of income by. Details of collection for the year 201617 and 201718 kerala gst. Multiple filing of revised returns permissible till the due date of filing.
For filing appeal against such order, the dealer would be required to pay 10% of the disputed tax amount with a maximum limit of rs. According to this process, the statement of request sor had to be. Maharashtra vat fy 1617 late return filing fees waiver by asmeet shah on 01042017 trade circular 9 t dt 010417 issued on exemption from late fee us 20 6. Single revised return for year 201617 onwards under mvat act. Manuals and procedure department of goods and services tax. As per the provisions of maharashtra value added tax act, 2002 mvat act, a dealer is liable to pay tax on the basis of turnover of sales within the state. Filing mvat and cst return in new return template fy 2016. Extension of due date for filing single revised maharashtra vat return for the financial year 201617 march 19, 2018 fiscal, industries, maharashtra 0 department of goods and services. Key highlights of the maharashtra budget 201617 the maharashtra budget for the financial year 201617 was presented by the finance minister of maharashtra, sudhir mungantiwar, on. These annexures will be linked to respective mvat return forms, like form. New return filing process on mahagst portal under mvat and.
Under the act refund department of goods and services tax. Extension of due date for filing single revised maharashtra vat return for the financial year 201617 department of goods and services tax act, government of maharashtra has released an information. If any dealer liable to get his accounts audited under section 611 of mvat act fails to furnish a copy of. Revision of vat returns after gst implementation a cleartax faqs. Except for the month of march, in the month of march due date of. Registered dealers return periodicity under mvat act for the financial year 2016. How to efile vat returns online in india bankbazaar. A computer with internet connectivity is required for the purpose and internet explorer 6. Finally, the maharashtra sales tax department has come with its clarification of return filing of vat and cst in maharashtra for period. View historic returns mvat, cst rd after 25th may 2016. Mvat 1 how to select and download mvat return youtube. Anyone facing problem in filing q3 return for 201617. Penalty for non filing of mvat audit 704 fy 2017018. Vilgst home updates on gst, vat, service tax, central.
The due date for tax audit report and income tax return filing for assessee being company, firm and other required to get accounts audited under income tax act or other law and working partner of such. Vatcst return template revised return us 204b for the. Cbdt extends the date for filing income tax return for assessment year 2016 2017 from july 31st to. In case of mvat act the payment made after date of assessment order but before submission. Dear taxpayers, database of profession taxpayers is being updated. The new single revised return filing process envisages preparation of invoicewise sales and purchase annexure.
Maharashtra vat fy 1617 late return filing fees waiver a. Mvat 41 faqs on settlement of arrears in disputes act. This year, however, april e filing is being delayed because the mahavat department still has not released the new e filing feature on their website. Key highlights of the maharashtra budget 201617 mvat maharashtra vat key highlights of the maharashtra budget 201617. For example, may 21, 2016 would be the due date for e returns for april 2016 sales. Vatinfoline was launched in the year 2005 by a group of young professionals. Block will be used to display browser versions to be supported by portal. Return filing in new automation processes and changes in procedures were explained in trade circular 22t of 2016 dt. Download the itr forms for financial year 201516 assessment year 201617 what is efiling of returns. Maharashtra vat return filing periodicity fy 201718.
This is expected to result into significantly more efficiency in the working of the department. Filing of vat has been made easy for traders with the introduction of online efiling. Click on return for the period of 201617 you will redirected to new page. Dedicated manager to process your gst registration. April 2016 registered dealers return periodicity under mvat act for the financial year 2016. The reason for extension of due date is that there were issues on the. Mvat audit fy 201718 due date 15 january 2018 turnover. This is expected to result into significantly more. In short span of time it has become a leading information service provider to corporates, ca firms and tax. Monthly periodicity is removed by amending rule 17 of the mvat rules, 2005 and accordingly from 1st april, 2016. No late fee on filing of mvat returns for fy 2016till 15. Filing mvat and cst return in new return template fy 201617. Return filing under new automation processes and changes in procedures mvat.
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