Now we are going to discuss on form h sales, from h is useful for the exporters an exporter can save the vat by giving the form h. Every dealer to whom the said notification applies shall download the template of the form appropriate to him as. Download letter of authority under mvat act file in doc format. New template of form e 704 audit report for fy 201819 is deployed on mahagst site in downloads forms electronic forms e 704. No additional enclosure unless prescribed or unless it is essential for furnishing the information is to be filed with this report. Vat forms for maharashtra in excel fillable pdf finotax.
Faq for dealers requesting for cst forms indian tax home. Filing of annexures j1 and j2 viraj infosoft solutions. The dealers are requested to refer to the user manual, how to file form e 704 which has been made available on the website. Form 7004 is used to request an automatic extension to file the certain returns. Electronic forms department of goods and services tax. The template of the new form 704 is provided on the website of the sales tax department. Facility to calculate financial ratios in annexure f within software. Last date for electronic uploading of form e 704, for the financial year 202014, is 15th january, 2015 and the last date for physical submission of audit report is 27th january, 2015. The vat rate varies from item to item, which is decided by the department of taxes, maharashtra. Now pay tax under ptec and ptrc together in one challan. The following documents must be uploaded on mahavat website, along with form i. Download chalan form mtr6 from link on home page of the website. Please read these instructions carefully before filling up the report.
Block will be used to display browser versions to be supported by portal. Q 7 how to file audit report in form 704 for the period 01. The form accepting dealer can view and check the validity of cst form at. The due date for uploading audit report, in form 704, for the financial year 201516 shall be 15th january, 2017. Make pt payment in chalan form mtr6 before filling ereturn. The eligible dealers are requested to first download the available version of the audit report in form e 704 from the downloads section of the web site. Every dealer to whom the above notification applies shall download the template of the form 704. Department of sales tax, government of maharashtra e704. Vat maharashtra form 704 new in excel format finotax. Department of goods and services tax department of goods. Vat maharashtra form 704 new in excel format audit report under section 61 of the maharashtra value added tax act, 2002 about forms compiled in pdf fillable as excel word format. Open the downloaded annexure template, and click on enable editing button.
Maharashtra vat returns filing calendar for fiscal year. This will enable you to fill the data into the template. Last date of physical submission of mvat audit report for f. Vat software for tax professionals for vat calculation, tds calculation, c form, vat audit form 704, dealer management, dms and many more. Care need to be taken to validate the digital signature before printing the form. Vatxpress vat software vatmvat calculation and efiling. Tin number enter yours tin number issued by the maharashtra vat department. Annexure j1 and j2 of form evat 704 maharashtra this topic details the procedure of viewing and printing annexures j1 and j2 of form evat 704 for maharashtra. The dealer is required to submit statement of submission of audit report in form 704 along with the statement of submission of audit report in form 704 in the format enclosed with this trade circular on or before 10th february, 2010 extended to 15th may, 2010 by trade circular no. Department of sales tax, government of maharashtra e704 frequently asked questions faqs q 1. Erp 9, export the values to the excel template file. Jan 24, 2019 profession tax information form for maharashtra profession act, 1975 eannexturej1. Maha vat mahavat efiling, epayment, ereturns maharashtra vat maha vat is the value added tax levied on goods in the state of maharashtra. Mvat date extended for audit report in form e704 201516.
As a retailer, youre strongly advised to have access to this notice and claim vat back on taxfree shopping in the uk vat notice 704 1 to help you explain the scheme to. Department of sales tax, government of maharashtra e 704 frequently asked questions faqs q 1. Jun 29, 2016 on clicking, you should be able to download the annexure template. Form 708 see rule 75 authority for person who is a relative or a person regularly employed under section 82 of the maharashtra value added tax act 2002. Recent online process for all cforms application maharashtra vat department trade circular no. The form 704 has to be filed using the excel template file available for download from the department website.
It is mandatory to electronically upload the audit report in form 704 for all the periods starting from 01. Departmental action based on crossverification of sales and purchase annexures was taken after the filing of form 704 audit reports for the relevant year. The existing process involves annually filing annexures j1 and j2, the corresponding details in which are then. Filing of annexures j1 and j2 by the dealers filing returns in more than one form. The following is the tax calendar for filing returns and payment of taxes under mvat act w. Facility to prepare form 704 annexure j1, j2 supplement with import annexures from excel file. The dealer need to first download form 704 from the download section. No additional enclosure unless prescribed or unless it is essential for furnishing the information is. Vat audit report 704 need to filed online on the website with the user id and password. Mvat 1 how to select and download mvat return youtube. Instructions for submitting computerized desk audit cda. Join delhi civil defence dtc marshal real procedure dcd ka form kaise bhare c form dcd duration. How to download and upload c form in maharashtra youtube. The dealer is required to submit statement of submission of audit report in form 704 along with this statement, the dealer is also required to submit the following documents.
The maha vat website provides facilities for efiling of taxes, ereturns, and epayment. On this page view and print annexure j1 view and print annexure j2 annexure j1 following nature of transactions will have to be considered for this annexure. Profession tax information form for maharashtra profession act, 1975 eannexturej1. Transaction codes for mvat new return sales and purchases. First click on the link download computerized desk audit report. J2 appended to form 704 alongwith filing of each six monthly return and the second six monthly return shall be filed alongwith other details for entire year in annexurec and. Before downloading new form e 704 template from the mahagst portal clear the cache, cookies and browsing history then download the latest e 704 template from the mahagst portal.
Dealer need to fill information and validate it to generate it in. Amnesty scheme under mvat and its lesser known benefits. Facility for uploading maharashtra vat audit report in form 704 for fy 2017118 has been made on. Form i, an application for amnesty, must be filled out and validated accordingly. Mvat electronic filing of audit report in form 704. You may sign, seal and send it to dealers as requested. Jul 29, 2014 the form accepting dealer can view and check the validity of cst form at. This tutorial will make you understand the basic selection and downloading of vat return form under maharashtra vat act.
Aug 28, 2018 how to view download uploaded vat audit report from mahagst site for the fy 2016 17 vat mahavat. The representations from trade and associations have been received with a request to extend the due date for submission of audit report in form e 704. Form 708 see rule 75 authority for person who is a relative or a person regularly employed under section 82 of the. Applicability of services for may and november 201.
Dec 04, 20 b under earlier version of form 704 version 1. It is a report under section 61 of mvat act, 2002 to be submitted by eligible dealer within 10 months of the end of a particular financial year. Download new audit form 704 mvat file in xls format. Now the customer says to incorporate his tin number in the supplimentary annexure if we put the cusotmer details now and show is sales, what happens to the sales of this customer shown under others. Information about form 7004, application for automatic extension of time to file certain business income tax, information, and other returns, including recent updates, related forms, and instructions on how to file. After following the steps above, form i has to be downloaded from mahavat website downloads forms electronic forms amnesty form. This creates a time lag of more than a year to select cases for computerized desk audit cda, issuebased audits, and assessments. The excel templates can be downloaded from the commercial taxes department website of maharashtra. About form 7004, application for automatic extension of. New return forms form 231, form 232, form 233, form 234, form 235 and cst form iii e have been introduced in place of form 221, form 222, form 223, form 224, form 225 and cst form iii b respectively. Vat mvat calculation and efiling software vatxpress an extremely efficient and reliable vatmvat software designed for calculating vat liability and return filling of multiple dealers. For example, may 21, 2016 would be the due date for ereturns for april 2016 sales. Once report is filed dealer will get email confirmation for acknowledgement for vat audit report.
Jan 24, 2019 download vat maharashtra form 704new audit report under section 61 of the maharashtra value added tax act, 2002 in excel format by finotax. Friends just click here to download the presenatat. A registered dealer under the maharashtra value added tax act, 2002. Mvat software tax power a comprehensive mvat software. The link will open to show youthe form 604a,issued to you by the maharashtra sales tax department, along with annexures showing parameterwise details and your additional tax liability.
Jan 08, 2015 this tutorial will make you understand the basic selection and downloading of vat return form under maharashtra vat act. Accordingly the prescribed date for filing of form e 704 for the year 201516 is 15 th january 2017. Form 709 see rule 75 authority legal practitioner, chartered accountant, cost accountant or sales tax practitioner under section 82 of the maharashtra value added tax act, 2002. It is always recommended to save this findings of cda in form 604a for your future. Now for all the dealers, filing of ereturn has been made mandatory, have to make the payment before the online filing of return. Updated online video classes available for ca,cs,cma for may20 and nov20 batch.
Filing of annexures j1 and j2 viraj infosoft solutions pvt. On clicking, you should be able to download the annexure template. Calculate, prepare, and efile your vat with our vat software for free. Go to mahavat download the applicable form e704 annexure j1 and j2. Period select the financial year for which you want to revise the details. This year, however, april efiling is being delayed because the mahavat department still has not released the new efiling feature on their website. Submission of return department of goods and services tax. Mvat audit fy 201718 due date 15 january 2018 turnover.
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