Q1 2017 mahashtra vat payment and return?

Amish (General) (340 Points)

05 July 2017

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.

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5 Replies

NARENDRA (ACCOUNTS MANAGER) (1994 Points)
Replied 05 July 2017

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 .

1 Like

Shams (Consultant) (157 Points)
Replied 06 July 2017

Should we select LAST RETURN - Yes for this return ?

Amish (General) (340 Points)
Replied 06 July 2017

Last return is if your company is shutting down / closing. But thats not the case here.. so it should be NO.

Shams (Consultant) (157 Points)
Replied 06 July 2017

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.

SOMNATH JARE (Accountant) (29 Points)
Replied 30 July 2017

Is Mvat refund for Q1 2017 need to show refund or carry forword for subsequent period due to GST ?

Please guide.

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