NEW MVAT & CST Return Templates , Due Dates for March 2012 Returns

NEW MVAT and CST Return Templates

The Department of Sales Tax, Maharashtra State has introduced the new version 1.2.5 of MVAT Returns Forms and new version 1.2.6 of CST Return Form and the same are required to be used for submission of March 2012 returns and onwards. The same can be downloaded from Website of Department of Sales Tax, Maharashtra.

Due Dates for March 2012 MVAT Returns

For Dealers liable for VAT Audit, Due date is same i.e. 21st April, 2012 or within 10 days from due date in the case of Monthly and Quarterly Returns and 30th April, 2012 or within 10 days from due date in the case of Half-Yearly Returns.

For Dealers NOT liable for VAT Audit, Due date is extended till 30th June, 2012.

For All Dealers Payment Due date is same i.e. 21st April, 2012 in the case of Monthly and Quarterly Returns and 30th April, 2012 in the case of Half-Yearly Returns