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. The procedure for issuance of statutory declaration forms form c, form f, form h, form ei and form eiiunder central sales tax act 1956 has been changed with effect from 1st february 2014. These changes are expected to increase efficiency, minimize manual errors, and deliver time management benefits for both department and tax payers. Nov 30, 20 the mvat audit form 704 has been revised this year by eliminating the annexure j3 and j4 which used to be for entering the details of partywise credit and debit notes respectively. Vat maharashtra form 704 new in excel format finotax. The commercial taxes department of maharashtra has made it mandatory for all eligible dealers. Here we provide all maharashtra vat sales tax ereturn forms like e returns annextures, regular ereturns annextures, form 231, form 232, form cstiiie etc.
As per this circular existing procedure of issuing. The system of value added tax vat has been implemented, in the state of maharashtra, w. Mvat 1 how to select and download mvat return youtube. Mvat audit form 704 annexurewise its details read more at caclubindia com share files files upload form asp. Downloading of the e704 template available on the departments. Physical submission of mvat audit report in form 704 for. Open the downloaded annexure template, and click on enable editing button. Transaction codes for mvat new return sales and purchases. This form and the information provided are not substitutes for the advice and services of an attorney and tax specialist.
Vatxpress vat software download vat software india for free. Jun 14, 2016 department of sales tax, government of maharashtra. Dealers may now download the acknowledgement of form e 704 afresh, from mahagst portal, after log in on the portal with the login credentials. Challenges in mvat practice, which will give why to use mvat software tax power. 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. 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.
Claim vat back on taxfree shopping in the uk vat notice 7041. Vat forms for maharashtra in excel fillable pdf finotax. Here is the best option upload ledger confirmations utility for debtors who has taken all input credit given by you but your return not showed the credits. No additional enclosure unless prescribed or unless it is essential for furnishing the information is to be filed with this report. Block will be used to display browser versions to be supported by portal.
Department had given user manual for how to file vat audit report. Dec 04, 20 b under earlier version of form 704 version 1. Vatxpress vat software vatmvat calculation and efiling. The due date for uploading audit report, in form 704, for the financial year 201516 shall be 15th january, 2017. Mvat 1 how to select and download mvat return learn with lodhas. Form 704 is a report under section 61 of mvat act, 2002 to be submitted by a dealer whose turnover of sales or purchases, exceeds 40 lakh rupees in. Vat maharashtra form 704 new in excel format audit report under section 61 of the maharashtra value added tax act, 2002.
Form 7004 is used to request an automatic extension to file the certain returns. The said circular provided for the methodology to be followed for uploading of audit reports in form e 704 and submission of necessary documents to the mgstd post uploading of audit report in form e 704. The maharashtra state tax on professions, trades, callings and employments act, 1975. Last date for electronic uploading of form e 704, for the financial year 202014, is 15th january, 2015 and the last date for physical submission of audit report is 27th january, 2015. Form 704 old audit report under section 61 of the maharashtra value added tax act,2002. Department of sales tax, government of maharashtra e704 frequently asked questions faqs q 1.
Electronic forms department of goods and services tax. The maharashtra tax on entry of motor vehicles into local areas act, 1987. It is a report under section 61 of mvat act, 2002 to be submitted by eligible dealer within 10 months of the end of a particular financial year. Facility to prepare form 704 annexure j1, j2 supplement with import annexures from excel file. Sales of taxfree goods specified in schedule a of mvat act. Refer to the trade circular mentioned at reference 2 above. The form 704 has to be filed using the excel template file available for download from the department website. As per the provisions of mvat, a dealer is liable to pay tax on the basis of turnover of sales within the state. Ledger confirmations utility under mahagst youtube. On this page view and print annexure j1 view and print annexure j2 annexure j1 following nature of transactions will have to be considered for this annexure. Learn how to prepare vat audit report form 704 from sinewave vat preparation and calculation software vatxpress. Jan 15, 2015 due date filing mvat audit report in form 704 for year 2014 is extended up to 30th january 2015 trade cir. Now the form requires net sales and net purchases to be entered in ji and j2.
Part i of the e 704 duly signed by the accountant as defined under section 61c of the mvat act, 2002 pertaining to the form 704 uploaded by the dealer. Download vat maharashtra form 704new audit report under section 61 of the maharashtra value added tax act, 2002 in excel format by finotax. Applicability of services for may and november 201. Jan 24, 2019 profession tax information form for maharashtra profession act, 1975 eannexturej1. Download mvat audit form 704 annexure wise file in xlsx format. Dealers can download the return form bundle template. 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. How to design login and register form in java netbeans duration. The issue was examined and corrective steps were taken. Annexure j1 and j2 of form evat 704 maharashtra this topic details the procedure of viewing and printing annexures j1 and j2 of form evat 704 for maharashtra.
Physical submission of mvat audit report in form 704 for fy 2017. Due date filing mvat audit report in form 704 for year 20. If you use form vat407 the following versions can be used. Download new audit form 704 mvat file in xls format. A chartered accountant or a member of institute of cost. Form 704 is a report under section 61 of mvat act, 2002 to be submitted by a dealer whose turnover of sales or purchases, exceeds 40 lakh rupees in any year. Dealers may submit the acknowledgment duly signed by him and the auditor to the nodal officer. Department of sales tax, government of maharashtra e704.
In case any field or box is not applicable, enter zero 0 in. Income tax calculator new scheme vs old scheme and consent letter for fy 202021 on. Department of sales tax, government of maharashtra. Facility for uploading maharashtra vat audit report in form 704 for fy 2017118 has been made on. Submission of return department of goods and services tax. Last date of physical submission of mvat audit report for f.
Differences between cash flow and free cash flow on. The government of maharashtra by a trade circular dated 24 th september 2018, has published the procedure for filling audit report in form 704 online. Procedure for submission of maharashtra vat audit report for the. About form 7004, application for automatic extension of. 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.
Jun 29, 2016 on clicking, you should be able to download the annexure template. The eligible dealers are requested to first download the available version of the audit report in form e704 from the downloads section of the. Faqs on form e 704 audit report form e 704 template version 3. Mvat electronic filing of audit report in form 704. Show your goods, till receipts and refund form to a uk customs officer. Sep 24, 2018 the dealers are requested to refer to the user manual, how to file form e 704 which has been made available on the website. This tutorial will make you understand the basic selection and downloading of. Calculate, prepare, and efile your vat with our vat software for free. Jan 24, 2019 vat maharashtra form 704 new in excel format audit report under section 61 of the maharashtra value added tax act, 2002 about forms compiled in pdf fillable as excel word format.
Friends just click here to download the presenatat. Form 704general information notice of withdrawal of registration of a texas limited liability partnership the attached form is designed to meet minimal filing requirements pursuant to the relevant statutory provisions. A chartered accountant or a member of institute of cost and works. Please read these instructions carefully before filling up the report. Commissioner of sales tax has issued a trade circular no. This site makes no claim that the forms made available for free download. Submission of audit report in form 704 for the financial year 201718. For mvat dealers filing of annexures j1 and j2 before submitting mvat return is mandatory. Download mvat audit report form 704 file in xls format. The maharashtra tax on the entry of goods into local areas act, 2002. This tutorial will make you understand the basic selection and downloading of vat return. Maharashtra vat forms in excel fillable pdf finotax. Vat software for tax professionals for vat calculation, tds calculation, c form, vat audit form 704, dealer management, dms and many more.
New procedure of application and issuance of cst e. The dealer is required to submit statement of submission of audit report in form 704 along with this statement, the dealer. Mvat software tax power a comprehensive mvat software. Consolidation of returns under the mvat act, 2002 for dealers other than. This part comprises of audit report and certification, computation of tax liability and recommendations by the accountant. Department of sales tax, government of maharashtra e 704 frequently asked questions faqs q 1. 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.
Download maharashtra vat form mtr6, 201, 202, 203, 204, 205, 206, 207, 210. First annexure a to hn then, schedules i to vi then part i and. Each local taxable, taxfree, exempt, or interstate transaction type has been allocated. Mvat audit fy 201718 due date 15 january 2018 turnover. Under the act audit report department of goods and. Audit report under section 61 of the maharashtra value added tax act,2002. A site for easy to use online tax and other calculators, forms compiled in excel and fillable pdf formats with without autocalculation formulas and information. Information about form 7004, application for automatic extension of time to file certain business income tax, information, and other returns, including recent updates, related forms, and instructions on how to file. The forms are available for free download for personal use only. Keep the field blank while validating form 704, as transaction id is generated only after successful uploading of form 704 and not before that. Filing of annexures j1 and j2 viraj infosoft solutions pvt.