Mvat new return procedure

Even I am facing the same problem. Kindly help.

i m also facing the same problem....kindly help....

If you are trying to file quarterly returns, then the returns are not yet made available by the sales tax department. Hence time period for filing quarterly returns for 1st and 2nbd QTR returns are postponed. Kindly refer circular no. 22T dtd. 26-08-2016 -

 https://mahavat.gov.in/Mahavat/MyFold/KNOWLEDGE%20CENTER/TRADE%20CIRCULARS/DateWise/KNOW_TRADEC_DW_MVAT/KNOW_TRADEC_DW_MVAT_08_26_16_6_56_43PM.pdf

thank u trans......

Can any one please share MVAT retrun to be filed online in Maharashtra and deadline on urgent basis.

Originally posted by : devendra
	Can any one please share MVAT retrun to be filed online in Maharashtra and deadline on urgent basis.

MVAT : FY1617 >

Q1 -- Oct 26 to Nov 30  (you can upload this now)

Q2 -- Nov 26 to Dec 31

Hi,

I am trying to upload the new quarterly mvat form. The form gets validated. However the validated file i am not able to detect where it goes. I am using the latest version 2. Is there some specific version of MS excel, etc. to be installed. Kindly help. It is very urgent.

Thanks

Originally posted by : P. B. SHETTY
	Hi,   I am trying to upload the new quarterly mvat form. The form gets validated. However the validated file i am not able to detect where it goes. I am using the latest version 2. Is there some specific version of MS excel, etc. to be installed. Kindly help. It is very urgent. Thanks

In STEP 1 , you click on "Validate and Preview return" and the excel file will generate preview return (231 / CST / etc) in same excel sheet. You need to manufally enter the data in these preview return forms where required.

In STEP 2, you click on "Create file for uploading" and a text ( *.txt ) will be automatically created on your desktop.

You need to upload this text file on mahavat website.

can you please share the link mentioning the due dates ?

when is the due date of filing of q3 and q4 returns for vat and cst as the site still showin no data in unfiled periods

same problem please help

we want to file Q4 original return of a client for FY 16-17, But in MSTD portal Q4 not show. whats the reason for VAT. Client have Petrol Pump business. please help. We have only file till Q3 only