N0.704 Cell/LDPS/AR/11-12/ File No. 88 Mumbai, dt. 15.01.2013

Trade Cir. No 2 T of  2013

Sub : Last Date for Physical Submission Audit Report in Form 704 for the financial year 2011-2012

Ref: 1) Government Notification No. VAT/ AMD -1009/1B/Adm-6 dated 26th August, 2009.

2) Trade Circular No 27T of 2009 dated October 2009.

3) Trade Circular No 16T of 2011 dated 11th November, 2011

4) Government Notification No: VAT-1512/C R- 139/Taxation- I dated 21st November 2012

5) Trade Circular No 19T of 2012 dated 9th November, 2012

With reference to above, the dealers who are required to file audit report u/s 61 of MVAT Act, 2002 for the financial year 2011-2012, besides filing the audit report, should also furnish following documents.

i. A statement of submission of Audit Report in the format given in the circular 27 T of 2009

ii. A duly signed copy of Acknowledgement generated after uploading of Audit Report in Form-704

iii. A copy of Part-I of the Form-704 alongwith certification duly signed by the Auditor.

The aforesaid documents shall be submitted:-

A. In case of Mumbai

I. to the concerned LTU officer, if the dealer is Large Tax Payer,

IL to the 704 Cell at Vikrikar Bhavan, mazgaon, Mumbai if the dealer is not a Large Tax Payer.

B. In case of rest of the State

I. to the concerned LTU officer, if the dealer is Large Tax Payer,

II. to the Joint Commissioner of Sales Tax, VAT (ADM), if the dealer is not a Large Tax Payer

The last date for submission these documents, for the financial year 2011-2012, is 28th January, 2013.

This circular cannot be made use of for legal interpretation of Provisions of law, as it is clarificatory in nature. If any member of the trade has any doubt he may refer the matter to this office for further clarification.

You are requested to bring the contents of this circular to the notice of all the members of your association.

(Sanjay Bhatia)

Commissioner of Sales Tax,

Maharashtra State, Mumbai.


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