Due date of mvat f.y. 2016-17
Saroj Jyoti (GSTP, Tax Consultant) (100 Points)
03 April 2017Saroj Jyoti (GSTP, Tax Consultant) (100 Points)
03 April 2017
Renu R.T.
(Articleship)
(37 Points)
Replied 04 April 2017
MVAT Quartely Return due dates:
Q3 -1st Apr to 21st Apr
Q3 -11th Apr to 10th May
Jayant
(Accounts)
(191 Points)
Replied 05 April 2017
Anyone facing problem in filing Q3 return for 2016-17? Return is uploaded successfully BUT Preview of form-231 and form-IIE are not loaded onto newautomation Mahavat website. Even after submit of Q3 return, Preview is not available. PDF file is generated of ZERO (0) kb size.
SMS confirming uploading of Q3 return is received BUT email acknowledgement is not received in 2 days time.
Mahavat newautmation site seem not ready yet.
Anyone received acknowledgement for Q3 return 2016-17 from Mahavat dept? Please share your experience.
Saroj Jyoti
(GSTP, Tax Consultant)
(100 Points)
Replied 06 April 2017
yes, facing too much problem in filing VAT returns, its being 3 days and yet not received the acknowledgment for Q3 return 2016-17 from mahavat site.
Even help desk number is worthless,not getting any response from them.
How we should be anssure that VAT returns successfully uploaded.
Saroj Jyoti
(GSTP, Tax Consultant)
(100 Points)
Replied 08 April 2017
Finaly got the acknowledgement for Q3 VAT returns after complaining so many time...........
Jayant
(Accounts)
(191 Points)
Replied 08 April 2017
Thanks for your feedback.
I too could download returned filed 231 and IIIE from newautomation website today. But havent received email from Mahavat in registered email a/c yet. On which Mazgaon telephone numbers you talked to Mahavat officials about problem. My numbers are not answered at all.
Jayant
(Accounts)
(191 Points)
Replied 08 April 2017
Thanks for your feedback.
I too could download returned filed acknowledgements in 231 and IIIE from newautomation website today. But havent received email from Mahavat in registered email a/c yet. On which Mazgaon telephone numbers you talked to Mahavat officials about problem?. My calls are not answered at all.
Jayant
(Accounts)
(191 Points)
Replied 12 April 2017
MVAT Q4-2016 Return date is 11th Apr to 10th May. Mahavat site has still not enabled it.
Any news on Q4 filing dates?
Saroj Jyoti
(GSTP, Tax Consultant)
(100 Points)
Replied 13 April 2017
Nope, MVAT returns for Q4 is made enable.......we are filing it without any issues.
Saroj Jyoti
(GSTP, Tax Consultant)
(100 Points)
Replied 28 December 2017
Hello Sarika, Last date for VAT Audit filing is 15th Jan. 2018 for F.Y. 2016- 17
Saroj Jyoti
(GSTP, Tax Consultant)
(100 Points)
Replied 19 January 2018
E-filing of VAT Audit Report 704 due date has been extended to 15th Feb. 2018 for F.Y. 2016-17.