1. Download Annexure Template from MSTD website
  2. Save aforesaid Template on Desktop with ;
  3. Fill up the Header;
  4. Prepare Sales and Purchases Annexure;
  5. Validate annexures;
  6. Manual input in excel Return;
  7. Validate excel Return and create .
  8. Go to the Login Page: Use Login Id and Password;

What is the due date for filing VAT return?

The deadline for submitting the return online and paying HMRC are usually the same – 1 calendar month and 7 days after the end of an accounting period. You need to allow time for the payment to reach HMRC ‘s account.

How can I file PTAX return in Maharashtra?

Guidance on filing Professional Tax Return in Maharashtra

  1. The First Point is Professional Tax R.C. No.
  2. The Second point is M.V.A.T Tin no.
  3. The third point is Name of the dealer.
  4. The Fourth point is Address of dealer.
  5. The Fifth point is Periodicity of return.
  6. The sixth point is Period covered by the return.

How do I get Form 704?

The eligible dealers are requested to first download the available version of the Audit Report in form e 704 from the “Downloads” Section of the web site As an abundant caution, the dealers are informed to use the said downloaded template only for filing of audit report due.

Who is liable for VAT?

Any person earning an annual turnover of more than Rs. 5 lakh by supplying goods and services is liable to register for VAT payment. Value-added tax or VAT is levied both on local as well as imported goods.

Can I submit monthly VAT returns?

If making payments on account and submitting quarterly VAT returns does not suit your business you can choose to make VAT returns and payments monthly. To make the change to monthly returns you can either: apply online to change your registration details.

Is it mandatory to file PTEC return?

PTEC system requires only payment of tax and no separate filing of returns.

What is PTEC return?

PTEC means Professional Tax Enrollment Certificate. PTEC is compulsory for every company, Individual, or Professional. There is a particular category. Once the company gets the PTEC, then they have to file their PTEC Return every year on an annual basis.

What is the Value Added Tax (VAT) in Maharashtra?

The Maharashtra Value Added Tax Act, 2002 governs VAT / TIN Registration in Maharashtra, VAT Tax Rates, Return Filing and all aspects of Value Added Tax in Maharashtra. In Maharashtra, VAT Registration is mandatory for anyone with annual sales turnover of over Rs.5 lakhs.

How to fill MVAT/CST return sheet?

(a) This is the sequentially FIRST Sheet. Please fill the R.C. Number (TIN) under MVAT Act as well as under Central Sales Tax Act (hereinafter referred to as “CST Act”) with ‘V’ and ‘C’ suffix Also fill Name of dealer, Return period, Return Type, Financial year etc. appropriately. (b) Each filed in the Header is mandatory.

What is the new return filing process under Mstd?

The new return filing process envisages preparation of invoice-wise sales and purchase annexure. For this dealer is required to visit to MSTD Web-site and download the return template form. The new process of filing of returns for the periods starting from Apr 2016 is being explained in the latter part of this Trade Circular.