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