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New mvat forms

Ketan Lathia (CA Practice ) (125 Points)

15 July 2016

Dear reader, I am unable to log-in with existing user id and password on MSTD website(mvat-dealer services-new automation-return-existing dealer), is there some way to upload the return for FY 16-17?

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14 Replies

Kaushik (Professional) (549 Points)
Replied 15 July 2016

I think new MSTD version is yet not published. So wait for the new version.

Kaushik (Professional) (549 Points)
Replied 16 July 2016

Download from below link latest version of annexuture templat of sale & purchase for mvat w.e.f. 01-04-2016

/forum/files_download.asp?msg_id=1532507

SHEFALI (STUDENT) (98 Points)
Replied 02 August 2016

As per the website mahavat.gov.in, "Facility to upload e-returns for the period from April 2016 onwards will be made available shortly". So we will have to wait till they notify the new form and the upload link on the website.

SHEFALI (STUDENT) (98 Points)
Replied 02 August 2016

You cannot login on MSTD with old ID . You will have to create another login on the MSTD website using your PAN details. However, the new forms are yet to be notified by department.

Ketan Lathia (CA Practice ) (125 Points)
Replied 03 August 2016

I think the new return template is availbale on M-VAT website (mvat home page-dealers services-New automation-returns) once directed on MSTD website select return template under downloads.Is there any clarifications relating to the forms are these actual forms to be filed from april 2016 onwards ?

Any update pertaining to uploading of return ?

SHEFALI (STUDENT) (98 Points)
Replied 03 August 2016

Yes the new return template is available. But the return E filing tab doesn't seem to work. That's why we will have to wait till department issues any notification in this regard

Ketan Lathia (CA Practice ) (125 Points)
Replied 08 August 2016

Ok thank you for your reply,

Where and under which code are we supposed to use for cash sales and cash purchases under the new vat return ?

Thank you in advance.

SHEFALI (STUDENT) (98 Points)
Replied 08 August 2016

Cash sales under code 200 and cash purchases under code 20. You may refer the attached file for your referrence.

Attached File : 34658 20160808200924 mvat return new procedure.pdf downloaded: 126 times

Ketan Lathia (CA Practice ) (125 Points)
Replied 17 August 2016

Any update on the facility to upload return ?

The mahavat site shows

"New Registration facility for dealers already registered under one of the Acts is available now"

Any idea what is this pertaining to ?

are we (existing dealers) supposed to registered again ?

Ketan Lathia (CA Practice ) (125 Points)
Replied 17 August 2016

The mvat site shows "New Registration facility for dealers already registered under one of the Acts is available now"

what is the above pertaining to ?

are all dealers required to re -register ?

SHEFALI (STUDENT) (98 Points)
Replied 17 August 2016

Yes all dealers are required to register on MSTD site.

Ketan Lathia (CA Practice ) (125 Points)
Replied 19 August 2016

Hi,

can you pls share the procedure to re register on MSTD ?

Thanx in advance.

SHEFALI (STUDENT) (98 Points)
Replied 19 August 2016

The attached file will guide you through the registration procedure.

Attached File : 34658 20160819172759 existingdealermanual.pdf downloaded: 109 times

Ketan Lathia (CA Practice ) (125 Points)
Replied 25 August 2016

Dear reader,

Which code should be used for interstate branch transfer against form F under the sales annexure in new mvat form, as branch transfer within the state is under code 300 (in sales annexure)but there is no specification for interstate branch transfer ?

Request you to pls guide in the same

Thanking you in advance.