mvat challan

News

MVAT rates increased to 6%


FINANCE DEPARTMENT Madam Cama Marg Hutatma Rajguru Chowk Mantralaya Mumbai 400 032 dated the 16th September 2016 NOTIFICATION MAHARASHTRA VALUE ADDED TAX ACT 2002 No VAT 1516 CR 123 Taxation 1 In exercise of the powers conferred by sub section 1 of section 9 of the Maharashtra Value Added Tax Act 20

Advisory for TDS on purchase of immovable property


CPC TDS Advisory for Deposit of Tax deducted and Demand for TDS Defaults with respect to Purchase of Immovable Property 26QB Statement cum challan The Centralized Processing Cell TDS provides important tips for the convenience of Taxpayers who have executed any transaction for Purchase of Immovable

MVAT rate changed to 5.5 percent


FINANCE DEPARTMENT Madam Cama Marg Hutatma Rajguru Chowk Mantralaya Mumbai 400032 dated the 30th March 2016 NOTIFICATION MAHARASHTRA VALUE ADDED TAX ACT 2002 No VAT 1516 C R 31 Taxation 1 In exercise of the powers conferred by sub section 1 of section 9 of the Maharashtra Value Added Tax Act 2002 Ma

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 TDS has established processing logic in the system that can accept a Single Challan for reporting of

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 documents as applicable to you on the basis of your qualification 5 Now Click on Proceed to Registration 6 S

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Experts Opinions

Applicability of mvat on tv serial episodes


WE ARE THE TV SERIAL PRODUCER FOR SB TV STAR TV ZEE TV WHETHER MVAT IS APPLICABLE OR NOT AND IF APPLICABLE WHAT IS MVAT WE RAISE THE BILL ON THE BASIC OF TELECAST OF THE EPISODE

Procedure after death- mvat


Dear Experts My client carries the same business as his father My client s father expired on 20th December according to his father s will he transferred his business to my client Shall I use Vat tin of my client to pay Vat tax arising after 20th December Or I have to get a new Vat tin for his father

Tds physical challan


whether individual proprietor who are covered in section 44AB can pay TDS in bank counter through physical challan

Unconsumed challans of tds


Shall i use unconsumed challans of tds in current tds return or what should to do with unconsumed challans of tds and i e of excess payment of interest

mvat audit f.y.15-16


What is the due date of filling mvat audit report for f y 15 16 in Maharashtra

Discussion

Mvat

I want to take MVAT number for 2 people 1 Medical Shop and 2 FMCG distributors both are proprietor My question is what in filed Commodities what should i mention i e Nature of Commodities Sold and Purchase along with HSN code for both of the above client Kindly help me for the same

Mvat registration.

Hi i have completed all formalities for sales tax online registration with MSTD website but at the time of loging in to site for checking Registration status i am getting error message that The User is Locked can anyone tell me about what can be the reason

Set off of mvat

Dear members a partnership firm manufacturing industry who has made purchases of material for construction of new factory building capital asset and paid mvat on it i want to know if he can claim set off of the same or is there some retention of vat if yes then please tell me the percentage of it if

Tds on expense booked against provision. tds challan

FY 2012 13 AY 2013 14 A company An year end provision Mar 31 2013 was kept for Professional fees as per mercantile system of accounting to get true and fair view of PL Rs 100 Entry Professional fee Expense GL Dr 100 Outstanding Liability Liability Balance sheet GL Cr 100 Expense was duly disallowed

Tds on expense booked against provision. tds challan

FY 2012 13 AY 2013 14 A company An year end provision Mar 31 2013 was kept for Professional fees as per mercantile system of accounting to get true and fair view of PL Rs 100 Entry Professional fee Expense GL Dr 100 Outstanding Liability Liability Balance sheet GL Cr 100 Expense was duly disallowed

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Articles

Ease given to filing old Mvat returns


Arjuna Fictional Character Krishna the festival of Makar Sankranti has arrived Small children are in rush and excited to fly kites Even government is trying to fly the kite of GST But before that the Maharashtra Sales tax department has brought circular for flying kite of old not submitted VAT retur


No change in MVAT rates of commodities


THERE IS NO CHANGE IN THE BELOW MENTIONED COMMODITIES EXCEPT the below commodities the MVAT Rate has changed from 5 5 to 6 and from 12 5 to 13 5 w e f 17th September 2016 4 A Cotton yarn but not including cotton yarn waste 8 Aviation Turbine Fuel sold to a Turbo prop aircraft 20 Cereals pulses with


'Vignaharta', Please take away 'Vighna's" of MVAT Returns


Arjun Fictional character Krishna now the most awaited festival of Ganesha Utsav filled with fun and excitement is arriving so all are busy in its preparations In the same way Maharashtra Sales Tax Department has opened the gateway of the awaited filing of the VAT returns In relation to this all the


New MVAT Dealers be in Discipline from First Year


Arjun Fictional character Krishna Sales Tax Department has started new SAP system and has also been introducing various other changes And now from 1st May 2016 onwards changes are made in VAT registration form 101 so what are those changes Due to this what care dealer should take Krishna Fictional c


Small MVAT changes but a big effect on small dealers


Arjun Fictional character Krishna this year from April 2016 onwards the Maharashtra Sales Tax Departments has brought various small amendments in the VAT system Because of these changes the small dealers covered under the composition scheme have great responsibility and such changes have a great imp


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Updated on : 1/19/2017 5:37:09 PM


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