Maharashtra vat return form 231 download

Credit if any, as per form 234, to be adjusted against the liability as per form 231 10ae adjustment of et paid if any under maharashtra tax on entry of goods into local areas act 2002 10 a f amount adjusted should be supported by refund adjustment order, the details of refund orders should be. Download mp vat return and registration templates by raju choudhary last updated jan 7, 2018 1 download mp tax etemplates for registration, vat, audit report and cst returns, find mp tax online efiling latest etemplates, now download all etemplates for vat and cst returns are available with single click download facility. Download maharashtra vat form mtr6, 201, 202, 203, 204, 205, 206, 207, 210, 221, 222, 223, 224, 310, 405, 501, 601,703, 231, 232, 233, 234, 235. Maharashtra vat return filing periodicity fy 201718. You can get the copy of challan in archived challan tab. This is expected to result into significantly more efficiency in the working of the department, less errors due to minimum human intervention and maximum benefits in relation to time management. Here we provide all maharashtra vat sales tax ereturn forms like e returns annextures, regular ereturns annextures, form 231, form 232, form cstiiie etc. Also you can save, save as monthwise, reprint, make tempete after providing basic info of your company data. Once report is filed dealer will get email confirmation for acknowledgement for vat audit report. Utility in excel for physically filing of the return. Vat return form for vat dealers who are also in the business of executing works contracts, leasing and dealers opting for composition only for part of the activity of the business. The dealer need to first download form 704 from the download section.

Form 231 is the monthly vat return filed by registered dealers in maharashtra. New return filing process on mahagst portal under mvat and. Further, to help you verify the tax details before generating the returns, a report is available to display the tax computation for the return period. Profession tax information form for maharashtra profession act, 1975 218. In this blog we will share how the old mismatch in mvat can be cleared. Vat maharashtra form 231 in fillable pdf return cumchalan of tax payable by all vat dealers other than dealers executing works contract, dealers engaged in leasing business, composition dealers, psi dealers and notified oil companies. I want to know form231 is applicable for whom form 232 is applicable for whom and so on till 235. Jan 24, 2019 download maharashtra vat form mtr6, 201, 202, 203, 204, 205, 206, 207, 210, 221, 222, 223, 224, 310, 405, 501, 601,703, 231, 232, 233, 234, 235. New mvat and cst return templates by asmeet shah on 03042012 leave a comment the department of sales tax, maharashtra state has introduced the new version 1. Apr 01, 2016 filing mvat and cst return in new return template fy 201617. Electronic forms department of goods and services tax. This tutorial will make you understand the basic selection and downloading of vat return form under maharashtra vat act. Filing mvat and cst return in new return template fy 201617.

The maha vat website provides facilities for efiling of taxes, e returns, and epayment. In this article you can find all forms for vat ereturn. Click on download form form returns of form 231 original e704 as per. Handling tax processes manually can lead to major issues.

Jan 24, 2019 vat maharashtra form 231 in fillable pdf return cumchalan of tax payable by all vat dealers other than dealers executing works contract, dealers engaged in leasing business, composition dealers, psi dealers and notified oil companies. Erp 9 exports the return details to the excel template provided by the department. Now the dealers registered under the west bengal value added tax. Challans between 1 april 2008 to 31 march 2017 are archived. Mar 20, 2018 download maharashtra vat ereturn forms updated. About forms compiled in pdf fillable as excel word format. As per the provisions of mvat, a dealer is liable to pay tax on the basis of turnover of sales within the state. Below is the tax computation report for april 2016 for which we are going to file month return. This is the latest process come by the maharashtra vat department to clear the vat mismatch.

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. Sep 23, 2016 java project tutorial make login and register form step by step using netbeans and mysql database duration. Mahavat rates and online filing and return details can be obtained from the maharashtra tax department. Vat return form for all vat dealers who are also in the business of executing works contracts, leasing and dealers opting for composition only for part of the activity of the business. Exporting e vat form 231 maharashtra form 231 is the monthly return filed by registered dealers. Dealer need to fill information and validate it to generate it in. Vat forms for maharashtra in excel fillable pdf finotax. Thanks for accessing the website of the directorate of commercial taxes, west bengal. Finally, the maharashtra sales tax department has come with its clarification of return filing of vat and cst in maharashtra for period from april 2016 onwards. Mar 20, 2015 tax calendar for filing of return and payment of taxes under mvat act 1. The excel template validates the information exported to the sales annexure and purchase annexure sheets and automatically creates form 231 and form iiie.

Return cum chalan of tax payable by a dealer under mvat act, 2002. As gst is expected to come in force from 01072017, department of sales tax had decided to not to change periodicity for the financial year 201718 for vat and cst return filing. Vat return form for psi dealers holding entitlement certificate. Mvat 1 how to select and download mvat return youtube. The maha vat website provides facilities for efiling of taxes, ereturns, and epayment. Return filing under new automation processes and changes. Jan 23, 2019 finally, the maharashtra sales tax department has come with its clarification of return filing of vat and cst in maharashtra for period from april 2016 onwards. The dealers are required to make payment of taxes due for a return period within 21 days from the end of applicable return. Apply to change the representative member of a vat group.

Henceforth, the returns related to all the periods under maharashtra value added tax act, 2002 and central sales tax act, 1956 shall get filed on the new portal mahagst the return filing process under mvat and cst is divided in two separate categories viz. Jan 07, 2018 download mp vat return and registration templates. Vat return form for composition dealers whose entire turnover is under composition. Mvat audit fy 201718 due date 15 january 2018 turnover. Exporting evat form 231 maharashtra form 231 is the monthly return filed by registered dealers. Maharashtra sales tax department is making substantial changes in its automation processes relating to taxpayer interface, w. The vat rate varies from item to item, which is decided by the department of taxes, maharashtra. Gst ledger confirmation process maharashtra tax baniya. Maha vat mahavat efiling, epayment, ereturns maharashtra vat maha vat is the value added tax levied on goods in the state of maharashtra. The system of value added tax vat has been implemented, in the state of maharashtra, w. You can generate this return form along with supporting annexures in tally.

To use those online tax facilities, you should be registered on. Form 231 demo template department of goods and services tax. Download mvat form231 maharashtra file in zip format. Here we provide all maharashtra vat sales tax e return forms like e returns annextures, regular e returns annextures, form 231, form 232, form cstiiie etc. Further, to help you verify the tax details before generating the returns, a report is available to display the tax computation for the return peri. Download mp tax etemplates for registration, vat, audit report and cst returns, find mp tax online efiling latest etemplates, now download all etemplates for vat and cst returns are available with single click download facility.

These changes are expected to increase efficiency, minimize manual errors, and deliver time management benefits for both department and tax payers. Select from thedrop down appropriateyearie2016 2017 e cst form with above mvat return combinations except 232 c mvat return from 233 with form 234 return rom w orm d mvat return from 233 with form 235. Vat audit report 704 need to filed online on the website with the user id and password. This template consists of sales and purchase annexure and returns in form 231, form 232, form 233, form 234, form 235 and cst form iii e. The dealers who have delayed their tax payments shall be required to admit this interest in relevant return and pay the same as per the provisions of law. Due dates for march 2012 mvat returns for dealers liable for vat audit, due date is same i. 07 january 20 232all dealers who have opted for composition scheme other than work contractors 233all dealers who are work contractors and dealers under part composition 234 all dealers under packaged scheme of incentives.