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.
Menu
Q1 2017 mahashtra vat payment and return?
Replies (5)
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 .
Should we select LAST RETURN - Yes for this return ?
Last return is if your company is shutting down / closing. But thats not the case here.. so it should be NO.
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.
Is Mvat refund for Q1 2017 need to show refund or carry forword for subsequent period due to GST ?
Please guide.
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
