Hi Experts !
MVAT new format e filing not enabled so far and fiinding error.. Can you tell up to what period e filing date is extended.. What is the procedure for E filing of april 16.
thanks
SUPRIYA
(PRACTICE)
(853 Points)
Replied 06 June 2016
Interest on late filing of mvat return for april 2016 will not apply if payment of taxes due is made on or before 21st May 2016 and return should be filled before 10th june 2016.
CA Mitesh N Kothari
(9821662799)
(391 Points)
Replied 07 June 2016
Hi Supriya,
Are you able to upload your return?
K P BHANUSHALI
(PROPRIETOR)
(512 Points)
Replied 08 June 2016
This date of 10th June,2016 for MVAT April 2016 returns has been further extended upto 30th July, 2016.
Ramesh Bhanushali
(Service)
(26 Points)
Replied 08 June 2016
The facility to upload VAT returns for the month of APRIL-16 will be available from 15th July & the last date for filing returns is extended to 30th July 2016...
Amish
(General)
(340 Points)
Replied 11 July 2016
What about quarterly returns?
From where to download forms?
When I go to "Dealer services-New automation". There is no option to download forms OR template (except some huge billing software - 300MB).
Also under "New automation" when I try to login using VAT number and password - it gives password in not correct. (But same username and password works on previous MVAT site)
Shimoni
(Article)
(27 Points)
Replied 11 July 2016
Can you please provide me the trade circular or notification regarding the extension. TY
Amish
(General)
(340 Points)
Replied 11 July 2016
Its scrolling on Mahavat site. See top horizontal scrolling line.
You have to wait like 2-3 min to read that part as the scrolling is way too slow and also annoying
sandesh naringrekar
(service)
(79 Points)
Replied 21 July 2016
Find here with New process of filing MVAT return along with annexure
Kaushik
(Professional)
(549 Points)
Replied 22 July 2016
No attachement found. You meant below FAQ for filing return in new automation system attached herewith?
Amish
(General)
(340 Points)
Replied 26 July 2016
MVAT Website says facility to upload will be enabled "after 25th July".
Its already 26th - so how to know if this facility is now enabled? And if yes, where and how to upload?
Kaushik
(Professional)
(549 Points)
Replied 26 July 2016
You may have to upload from below new automation website of mahavat.
https://117.240.220.234/mstd/dealer/login/index.H T M L
and for new mvat forms, download from below link.
/forum/files_download.asp?msg_id=1532507
umesh
(Student CA Final )
(147 Points)
Replied 27 July 2016
Site says that facility to upload return will be made available shortly..!
anyone over here who has tried to upload the return ?? are u able to upload it..??
Please reply
Thanks in anticipation
Sohil
(Learner)
(631 Points)
Replied 29 July 2016
Even I have to file quarterly return.
Everything is final only uploading remains.Neither automation site nor old login accepts the txt file.
Amish
(General)
(340 Points)
Replied 29 July 2016
Scrolling text on MahaVAT site says:
Late fee for the returns for period ending 30 June 2016 will not be attracted, if tax payment for said period is made within prescribed date and return for the said period is filed on or before extended date given by the Sales Tax Department"
But where is the extended date given? I do not see any such news of extension.