CA Mukund Abhyankar

Mukund AbhyankarIntroduction:

Much awaited Circular for Introduction of New Automation Process for Filing of MVAT and CST Returns has been issued under no. 22T of 2016 dated 26.08.2016.

Finally, the Maharashtra Sales Tax Department has come with its new Return Automation System in filing of Returns from April 2016 onwards. The said process of filing of returns will be operational w.e.f 29.08.2016 with certain modifications.

The new template can be downloaded from website under Dealer Services > New Automation > Return > Download > Return> Return Template (Version 1.0.000)

Due Date

Revised Scheduled for Filing of Returns from 01 April 2016

1. Monthly Returns

MonthStart DateExtended Date for Uploading
April 201629.08.201626.09.2016
May 201606.09.201605.10.2016
June 201612.09.201611.10.2016
July  201616.09.201615.10.2016
Aug  201620.09.201620.10.2016
Sept 201626.09.201625.10.2016

2. Quarterly Returns

QuarterStart DateLast Date for Uploading
April 2016 to Jun 201626.10.201630.11.2016
July  2016 to Sep 201626.11.201631.12.2016

 It may be noted that late fee for late return filing will be applicable if returns are uploaded after the due dates mentioned above.

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