MVAT Return Filling Form for Retailor of Bear

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For MVAT in Maharashtra, beer retailers generally file Form 231 for monthly VAT returns. Even if VAT is not separately charged and sales are on MRP basis, sales and liability must be reported correctly in Form 231 as applicable for beer dealers under MVAT provisions.

Mangesh Marne

Mangesh Marne (Querist)
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04 June 2024 Hello Everyone, can you please guide to us which form/return template we can use for filling of MVAT return for Retailor of Bear 231, 233,234,235 out of this which form I can use

also I am Not charged any VAT to customer we are selling on MRP basis.

Mangesh Marne

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)
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09 July 2024 In Maharashtra, if you are a retailer selling beer and not charging VAT separately (selling on MRP basis), you would typically use the following forms for MVAT (Maharashtra Value Added Tax) returns related to beer sales:

1. **Form 231**: This form is used for the monthly return of VAT for beer dealers.

Since you are selling on MRP (Maximum Retail Price) basis and not separately charging VAT, your reporting would generally involve filling out Form 231 to report your sales and any applicable VAT liabilities. This form is specific to dealers selling beer.

It's important to ensure that you accurately report all sales and comply with Maharashtra VAT regulations regarding beer sales. If you have specific queries or need assistance with filling out the form, it might be beneficial to consult with a tax advisor or accountant familiar with Maharashtra VAT requirements.

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