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Q1 2017 mahashtra vat payment and return?

Mahavat 463 views 5 replies
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General
340 Points Posted on 05 July 2017

Is Maharashtra VAT filing procedure same for Q1 2017 (April-June 2017)

How is the challan payment to be made? Using e-payment link on Mahavat site OR procedure has changed due to GST?

Please guide, thank you.

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On 05 July 2017 at 15:05 Report
Replies (5)
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ACCOUNTS MANAGER
2213 Points Posted on 05 July 2017
YES, THE SAME PROCEDURE TO FILE VAT RETURN FOR THIS QUARTER . NO CHANGE EITHER TO FILE RETURN OR MAKE PAYMENT UP TO 30-JUNE-2017 .
4 Reply
On 05 July 2017 at 17:25
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Consultant
157 Points Posted on 06 July 2017
Should we select LAST RETURN - Yes for this return ?
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On 06 July 2017 at 14:14
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General
340 Points Posted on 06 July 2017

Last return is if your company is shutting down / closing. But thats not the case here.. so it should be NO.

1 Reply
On 06 July 2017 at 20:26
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Consultant
157 Points Posted on 06 July 2017
I asked this to an accountant and he said there is confusion on this matter and to wait for few days for clarification from Mvat dept.
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On 06 July 2017 at 21:29
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Accountant
29 Points Posted on 30 July 2017

Is Mvat refund for Q1 2017 need to show refund or carry forword for subsequent period due to GST ?

Please guide.

 

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On 30 July 2017 at 11:16


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