Filing of form 232 for restaurents

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 September 2016 Dear All,

we r a restaurant company coming under composition scheme hence required to file form 232 under new automation system of MVAT, and we have not done in any inter -state transaction (sale or purchase.)
but while filing the return one error massage reflect as "Dealer is also registered for ACT: CST, Kindly include it in the filing."
though we have cst number as well, we did not incurred any transaction out side maharashtra in return filing period.

pls help on this,

Thanks in advance..

Querist : Anonymous

Querist : Anonymous (Querist)

08 September 2016 any one pls reply....

Asha Kanta Sharma

Asha Kanta Sharma (Expert)
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24 July 2024 It seems like you're encountering an error message while filing your MVAT return for your restaurant business under the composition scheme. Here’s how you can address the issue:

1. **Understanding the Error Message**: The error message indicates that although you are registered under CST (Central Sales Tax), which typically applies to interstate transactions, you have not included any such transactions in your filing. Despite not having interstate transactions, the system expects you to acknowledge your CST registration.

2. **Resolving the Issue**:
- Since your business operates under the composition scheme and does not have any interstate transactions during the filing period, you should verify that:
- You have correctly indicated in your return that there were no interstate sales or purchases.
- Ensure that the system has recognized your composition scheme registration correctly.

3. **Steps to Take**:
- Log in to the MVAT portal or automation system where you are filing Form 232.
- Review your return carefully to ensure that:
- You have correctly filled out all fields related to CST registration and composition scheme.
- Double-check if there is a specific checkbox or field related to CST registration that needs acknowledgment even if no transactions were made.
- If the error persists and you are certain that no interstate transactions occurred, consider reaching out to the MVAT support team or helpdesk for assistance.
- Provide clear documentation or proof that your business falls under the composition scheme and has not conducted any interstate transactions during the filing period.

4. **Documentation**:
- Keep records of your MVAT returns, CST registration details, and any communications with the MVAT authorities regarding this issue.
- If needed, consult with a local tax advisor or a professional who is familiar with MVAT filing procedures to ensure compliance.

By ensuring that your filing accurately reflects your business operations and any exemptions or schemes under which you are registered, you can effectively address the error message and proceed with filing your Form 232 without issues related to CST registration that do not apply to your specific circumstances.

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