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Saroj Jyoti (GSTP, Tax Consultant)     03 April 2017

Due date of mvat f.y. 2016-17

Please let me know due date for MVAT returns for Oct6- Dec16 Third Quarter (Q3).


 12 Replies

Renu R.T.

Renu R.T. (Articleship)     04 April 2017

MVAT Quartely Return due dates:

Q3  -1st Apr to 21st Apr

Q3  -11th Apr to 10th May

 


Attached File : 95243 20170404125333 img 20170331 wa0034.jpg downloaded: 636 times
Saroj Jyoti

Saroj Jyoti (GSTP, Tax Consultant)     05 April 2017

thanku so much............

Jayant

Jayant (Accounts)     05 April 2017

Anyone facing problem in filing Q3 return for 2016-17?

Anyone facing problem in filing Q3 return for 2016-17? Return is uploaded successfully BUT Preview of form-231 and form-IIE are not loaded onto newautomation Mahavat website. Even after submit of Q3 return, Preview is not available. PDF file is generated of ZERO (0) kb size.

SMS confirming uploading of Q3 return is received BUT email acknowledgement is not received in 2 days time.

Mahavat newautmation site seem not ready yet.

Anyone received acknowledgement for Q3 return 2016-17 from Mahavat dept? Please share your experience.

Saroj Jyoti

Saroj Jyoti (GSTP, Tax Consultant)     06 April 2017

yes, facing too much problem in filing VAT returns, its being 3 days and  yet not received the acknowledgment for Q3 return 2016-17 from mahavat site. 

Even help desk number is worthless,not getting any response from them. 

How we should be anssure that VAT returns successfully uploaded. 

Saroj Jyoti

Saroj Jyoti (GSTP, Tax Consultant)     08 April 2017

Finaly got the acknowledgement for Q3 VAT returns after complaining so many time...........

Jayant

Jayant (Accounts)     08 April 2017

Thanks for your feedback.

I too could download returned filed 231 and IIIE from newautomation website today. But havent received email from Mahavat in registered email a/c yet. On which Mazgaon telephone numbers you talked to Mahavat officials about problem. My numbers are not answered at all.

Jayant

Jayant (Accounts)     08 April 2017

Thanks for your feedback.   

I too could download returned filed acknowledgements in 231 and IIIE from newautomation website today. But havent received email from Mahavat in registered email a/c yet. On which Mazgaon telephone numbers you talked to Mahavat officials about problem?. My calls are not answered at all.

Jayant

Jayant (Accounts)     12 April 2017

MVAT Q4-2016 Return date is 11th Apr to 10th May. Mahavat site has still not enabled it.

Any news on Q4 filing dates?

Saroj Jyoti

Saroj Jyoti (GSTP, Tax Consultant)     13 April 2017

Nope, MVAT returns for Q4 is made enable.......we are filing it without any issues. 

userrr

userrr (Accountant)     27 December 2017

What is last date for VAT Audit??

Saroj Jyoti

Saroj Jyoti (GSTP, Tax Consultant)     28 December 2017

 

Hello Sarika, Last date for VAT Audit filing is 15th Jan. 2018 for F.Y. 2016- 17

 

 

Saroj Jyoti

Saroj Jyoti (GSTP, Tax Consultant)     19 January 2018

E-filing of VAT Audit Report 704 due date has been extended to 15th Feb. 2018 for F.Y. 2016-17.


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