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Mvat new return procedure

imran wasta (student) (49 Points)

06 October 2016

Hi. i am not able to select the "unfiled periods" it shows "No data". Can anyone please help.. Thank you

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13 Replies

Trans (Business) (25 Points)
Replied 20 October 2016

Even I am facing the same problem. Kindly help.

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Studentsca (CA Practice ) (3577 Points)
Replied 20 October 2016

how to apply for C form for new dealer under new sap system any idea.?

ranjit (PROPRITOR) (249 Points)
Replied 20 October 2016

i m also facing the same problem....kindly help....

Trans (Business) (25 Points)
Replied 20 October 2016

If you are trying to file quarterly returns, then the returns are not yet made available by the sales tax department. Hence time period for filing quarterly returns for 1st and 2nbd QTR returns are postponed. Kindly refer circular no. 22T dtd. 26-08-2016 -

https://mahavat.gov.in/Mahavat/MyFold/KNOWLEDGE%20CENTER/TRADE%20CIRCULARS/DateWise/KNOW_TRADEC_DW_MVAT/KNOW_TRADEC_DW_MVAT_08_26_16_6_56_43PM.pdf

ranjit (PROPRITOR) (249 Points)
Replied 20 October 2016

thank u trans......

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devendra (Manager Accounts & finance ) (108 Points)
Replied 30 October 2016

Can any one please share MVAT retrun to be filed online in Maharashtra and deadline on urgent basis.

Shams (Consultant) (157 Points)
Replied 02 November 2016

Originally posted by : devendra
	Can any one please share MVAT retrun to be filed online in Maharashtra and deadline on urgent basis.

MVAT : FY1617 >

Q1 -- Oct 26 to Nov 30 (you can upload this now)

Q2 -- Nov 26 to Dec 31

P. B. SHETTY (PROPRIETOR) (24 Points)
Replied 04 November 2016

Hi,

I am trying to upload the new quarterly mvat form. The form gets validated. However the validated file i am not able to detect where it goes. I am using the latest version 2. Is there some specific version of MS excel, etc. to be installed. Kindly help. It is very urgent.

Thanks

Shams (Consultant) (157 Points)
Replied 04 November 2016

Originally posted by : P. B. SHETTY
	Hi, I am trying to upload the new quarterly mvat form. The form gets validated. However the validated file i am not able to detect where it goes. I am using the latest version 2. Is there some specific version of MS excel, etc. to be installed. Kindly help. It is very urgent. Thanks

In STEP 1 , you click on "Validate and Preview return" and the excel file will generate preview return (231 / CST / etc) in same excel sheet. You need to manufally enter the data in these preview return forms where required.

In STEP 2, you click on "Create file for uploading" and a text ( *.txt ) will be automatically created on your desktop.

You need to upload this text file on mahavat website.

NILESH (ASE) (60 Points)
Replied 14 November 2016

can you please share the link mentioning the due dates ?

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Savir Bajaj (Director) (24 Points)
Replied 21 March 2017

when is the due date of filing of q3 and q4 returns for vat and cst as the site still showin no data in unfiled periods

Priti Dhoke (Student CA CPT ) (72 Points)
Replied 18 August 2017

same problem please help

Ravi Kushwaha (ARTICLE ASSISTANT) (17 Points)
Replied 22 February 2019

we want to file Q4 original return of a client for FY 16-17, But in MSTD portal Q4 not show. whats the reason for VAT. Client have Petrol Pump business. please help. We have only file till Q3 only

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