mvat challan


CPC (TDS) Advisory to deductors making TDS payment through multiple challans in a month

Dear Deductor As per the records of the Centralized Processing Cell TDS it has been observed that you have used multiple challans in a month for payment of Tax Deducted For Deductors convenience CPC T

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ICSI-Process of making online registration payment through bank challan system

1 Kindly log in to Institutes website www icsi eduhttp www icsi edu 2 Click on online services option 3 Go to the Students tab and click on Student Registration 4 Click on to the checklist of document

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Opening of the Bank Branches for accepting the advance tax challans for Income Tax and Corporate Tax on September 14 & 15, 2013

RBI 2013 2014 253 DGBA GAD No H 1739 42 01 029 2013 14 September 13 2013 The Chairman Managing Director The Chief Executive Officer All Agency Banks Dear Sir Madam Opening of the Bank Branches for acc

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MCA invites comments from members on stopping payment through phyical challan

Dear Members The Ministry of Corporate Affairs vide the following Notice sought comments of the Institute Members are requested to send their comments by 17th September 2013 to Director Professional D

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Stakeholders would have the option to either make the payment in electronic mode, or paper challan for the payments of value above Rs. 50,000

In the interest of stakeholders with a view to improving service delivery time Ministry has decided to accept payments of value upto Rs 50 000 for MCA 21 services only in electronic mode w e f 27th Ma

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Experts Opinions

Vat rate on mobile and mobile parts in mvat

Can any one tell me what is the MAHARASHTRA VAT rate for mobile and mobile parts as I have to mention in for Registration Form

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Mvat rate

Rate of Mvat on sale of horse Procedure for sale of horse

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Procedure for correction of unmatched tds challan details.

Sir I have filed TDS return of our office for the first quarter of F Y 2014 15 We have paid TDS for the month of April 2014 amounting to Rs 81 500 Later we received Intimation U s 200A and asking for

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Format or excel sheet for mvat cda interest working

Required excel sheet for MVAT CDA Interest 30 2 working for 2012 13

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Mvat audit

Dear Expert doing Audit of one company they have revised the return of April month for some minor diff and as per act now it cannot be revised it can be revised after Audit My query is that whether I

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Mvat registration for urd dealer - regular or voluntary

Dear all i have small shop in mumbai city i am selling Tablet Leather covers plastic case my purchaes come from URD dealers noe my turnover is about to cross 10 lcs in current year Please update me do

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Wrong tan selected in tds challan 281

Yesterday we had deposited 78000 through TDS challan No 281 Interest on late payment against demand notice But We entered Wrong TAN number Please advise me and what are the documents provide to ITO fo

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Mvat registration

my turnover is 9 50 000 i expect it to cross 10 00 000 before march can i obtain vat registration in advance under compulsary registration

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Sales return after 6months from the date of sale mvat

One of my Clients has Sold Goods to Buyers Outside Maharashtra in F Y 14 15 and Paid the VAT on Same The Said client has returned the goods after 6months from the date of sale which falls in F Y 15 16

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Swach bharat cess challan

Can anyone Please tell me what would be Challan format for submitting Service tax challan with swach bharat cess Do we have to submit two challan in the case of Individual one for the month of October

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  • Annexure A for processing of MVAT Refund by NEFT

    As per the circular dated 30 09 2015 all refunds of MVAT would be granted through NEFT Earlier this was done by sending a Cheque directly to the dealer To enable this Annexure A has to be filed with the Sales Tax Department A copy of Annexure A has been attached herewith


  • MVAT Annexure Generation Utility

    Generate Annexure J1 J2 J5 J6 Automatically from Tally erp or Tally7 2 or any Excel or ASCII file Veryfy TIN online with Mahavat gov in and extract the Name Status i e Active Cancell as per department record in a single click Auto verification of Non Filer Short Filer and composite Dealr List along with 704 Non filer dealr list updated by department time to time No need to sorting your data just export your data in excel or ASCII text formate and this utility will import your data automatically


  • Form 402

    MVAT Form 402 Works Contract Certificates for Sub contractors


  • TDS Working Summary

    Quarterly TDS Working Summary including TDS Deduction Details TDS Challan Summary Month wise Section Wise TDS Summary


  • MVAT Audit Requirements Summary Sheet

    A Summary Sheet of the Basic Requirements for the Maharashtra VAT Audit to be conducted u s 61 of the Maharashtra VAT Act


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"Raksha" to Seller and "Bandhan" to Buyer under MVAT

Karneeti 112 Raksha to Seller and Bandhan to Buyer under MVAT Arjuna Fictional Character Krishna the festival of Raksha Bandhan is coming soon On this occasion Maharashtra Sales Tax Department has iss

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Developments in the new registration procedure under MVAT

Dear All The procedure for obtaining new registration under the MVAT Act was amended vide circular 5T of 2015 For a gist of the new procedure please visit the below link http www caclubindia com artic

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MVAT - TDS on Work Contract (WCT TDS)

Meaning ofwork Contract A works contract is an agreement which is a mixture ofservice orlabour andtransferof goods Under a works contractthe contractoragrees to do certain job in execution whereof cer

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New procedure for registration under MVAT

Dear All The Department of Maharashtra has taken initiatives for simplifying the procedure of registration under MVAT CST PTEC and PTRC Key points of the new procedure are as follows A single online a

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New online registration system for MVAT and CST

Background With reference to my previous article on revised registration procedure as per circular 4T of 2015 where common form for registration of MVAT CST PTRC PTEC Now Department has come up with n

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Updated on : 12/18/2015 1:14:09 PM

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