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How to file mvat return

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Anand Gandhi

student

25 Points Posted on 12 April 2014

Hi There,

I am a newly registered dealer. I am having manufacturing business and now I want to prepare VAT return but I don't know how to show following deatils-

Which annextures to be filled with J1 and J2
How to show cash sales or purchases?
Sale to unregistered dealers.
purchases from unregistered dealers.
Purchase of exempt goods.
Goods purchased from out side maharashtra.

Pl help me in this regard....

Replies (1)

CA Ayush Agarwal

Practice

79 Points Posted on 05 June 2014

With respect to your query, you will be required to file VAT return in Form 231 and CST return (if any CST transactions have been done by you during the said relevant period)

Cash Sales or Purchases if made to unregistered dealers shall be reflected in Sales to Unregistered dealers and Purchases from unregistered dealers respectively.