Application for advance ruling us 55 of the mvat act, 2002. Form 704 new audit and certification form704 old audit report under section 61 of the maharashtra value added tax act,2002. For the form704, appended to the principal rules, the following form shall be substituted namely. Tax liability under the mvat act, 2002 and cst act, 1956 should be computed. Form 704 see subrule 5 of rule 65 declaration under. In view of the aforesaid notifications, it has been made mandatory for all the dealers who are required to file audit report in form 704 as per the section 61 of the mvat act, 2002 read with rule 65 of mvat rules, 2005 and section 9 2 a of the central sales tax act, 1956 to file audit report in form 704 electronically for the period. Form 704 see rule 65 audit report under section 61 of the maharashtra value added tax act, 2002 parti certified that iwe have verified correctness and completeness of the below mentioned sales tax returns. Mvat electronic filing of audit report in form 704. Authority for person who is a relative or a person regularly employed under section 82 of the maharashtra value added tax act, 2002.
Vat forms for maharashtra in excel fillable pdf finotax. Download mvat audit report form 704 file in xls format. Before downloading new form e 704 template from the mahagst portal. Complaint against any authority for vexatious order or willful underassessment us 121 of mvat act, 2002. Dealers can download the return form bundle template. New template of form e 704 audit report for fy 201819 is. Form 704 see rule 65 audit report under section 61 of the maharashtra value added tax act, 2002, part 1 certified that i we have verified correctness and completeness of the below mentioned sales tax. Newsflash certain amendments in mvat act, 2002 rsm india. Download vat maharashtra form 704new audit report under section 61 of the maharashtra value added tax act, 2002 in excel format by finotax.
Friends just click here to download the presenatat. Asked to pay amount in part i of form e704 under mvat act. Facility to autoupload vat, cst, ereturns annexures, form 704, ecst application, form 501, ptrc returns, form 424 automatically without going to departments website with a single click and catch trans id and date automatically. Erp 9 e filing of new audit form 704 for maharashtra as per sec.
Filing of annexures j1 and j2 viraj infosoft solutions. Download maharashtra vat form mtr6, 201, 202, 203, 204, 205, 206, 207. The commercial taxes department of maharashtra has made it. Mvat audit fy 201718 due date 15 january 2018 turnover. Continuing education ceu workshop approval evaluation form.
General discrepancies observed in mvat audit report form 704 filed. Profession tax information form for maharashtra profession act, 1975 eannexturej1. Form 709 see rule 75 authority legal practitioner, chartered accountant, cost accountant or sales tax practitioner under section 82 of the maharashtra value added tax act, 2002. This tutorial will make you understand the basic selection and downloading of vat return form under maharashtra vat act. Last date of physical submission of mvat audit report for f. Due date filing mvat audit report in form 704 for year. Facility to validate suspicious dealers provided by sales tax department. Last date for electronic uploading of form e704, for the financial year 202014, is 15th january, 2015 and the last date for physical submission of audit report is. Facility for uploading maharashtra vat audit report in form 704 for fy 2017118 has been made on. Yearly statement of the tax deducted at source, to be sent to prescribed authority under subsection 10 of section 31 of the maharashtra value added tax act, 2002. Form704 old audit report under section 61 of the maharashtra value added tax act,2002. Maharashtra govt amends vat audit report in form 704. For most of the dealers, mvat act was effective from 01.
Hence, there is time lag of more than a year resulting in selection of cases for. The form 704 has to be filed using the excel template file available for download from the department website. Filing of annexures j1 and j2 by the deemed dealers covered by section 6 of the mvat act, 2002. New template of form e 704 audit report for fy 201819 is deployed on mahagst site in downloads forms electronic forms e704. Keep the field blank while validating form 704, as transaction id is generated only after successful uploading of form 704 and not before that. Mvat software tax power a comprehensive mvat software. Vat maharashtra form 704 new in excel format finotax. The dealer is required to submit statement of submission of audit report in form 704 along with the statement of submission of audit report in form 704 in the format enclosed with this trade circular on or before 10th february, 2010 extended to 15th may, 2010 by trade circular no. Vat maharashtra form 704 new in excel format audit.
Block will be used to display browser versions to be supported by portal. The prescribed due date for filing of vat audit report under section 61 of the maharashtra value added tax act,2002 for year 2014 is 15th january 2015. The tax audit under the provisions of the income tax act. Departmental action based on cross verification of sales and purchase annexures is taken after filing of form 704 audit reports for the relevant year. E form 704, audit report under section 61 of the maharashtra value added tax. Maharashtra vat department has issued the notification no vat. Extension of time for filing vat audit report in form 704 for year 2014.
Applicability of services for may and november 201. Maharashtra vat forms in excel fillable pdf finotax. The users will be able to upload the audit report for any period as is due to file under. After successful uploading of form 704, transaction id should be entered in letter of submission, before taking print of the same, so as to submit to the sales tax department.
Before downloading new form e 704 template from the mahagst portal clear the cache, cookies and browsing history then download the latest e 704 template from the mahagst portal. Electronic forms department of goods and services tax. Profession tax information form for maharashtra profession act, 1975 e form 704. Mvat 1 how to select and download mvat return youtube. General discrepancies observed in mvat audit report form 704 filed tax paid in annexure j2 not reconcile with annexure e and itc similarly care needs to. Now we are going to discuss on form h sales, from h is useful for the exporters an exporter can save the vat by giving the form h.
457 807 459 194 985 903 1476 671 1030 437 1558 565 1434 224 595 1104 439 199 498 714 665 904 1245 61 1095 777 557 1101 707 729 1191 229 930 1031 1400 1190 1408