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 www.mahavat.gov.in 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

Month Start Date Extended Date for Uploading
April 2016 29.08.2016 26.09.2016
May 2016 06.09.2016 05.10.2016
June 2016 12.09.2016 11.10.2016
July  2016 16.09.2016 15.10.2016
Aug  2016 20.09.2016 20.10.2016
Sept 2016 26.09.2016 25.10.2016

2. Quarterly Returns

Quarter Start Date Last Date for Uploading
April 2016 to Jun 2016 26.10.2016 30.11.2016
July  2016 to Sep 2016 26.11.2016 31.12.2016

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

For any queries please feel to contact us on e mail id mbabhyankar@gmail.com

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50 responses to “New Due Dates for Filing of MVAT & CST Returns in Maharashtra”

  1. swati says:

    the last date for filing the return of 1st Qtr fy 2017-18 (April 2017 to June 2017) is extended not it is 31july 2017

  2. Pradeep Verma says:

    What is the due date for filing the return of 1st Qtr (April 2017 to June 2017) FY 2017-18.

  3. neeta darge says:

    What is the due date for filing the return of 1st Qtr (April 2017 to June 2017) FY 2017-18..?????

  4. MANGESH CHAVAN says:

    RESPECTED SIR,
    LAST DUE DATE OF QTRLY. VAT RT.MS. APRIL-JUNE2017 RT.UPLOAD FINAL DATE.
    REGARDS,

    FOR MANGESH CHAVAN
    09420007971.

  5. BHARAT says:

    What is the due date for filing the return of 1st Qtr (April 2017 to June 2017) FY 2017-18..?????

  6. Gaurav says:

    Dear Mukund Sir,
    What is the last date for filing the return of 1st Qtr fy 2017-18 (April 2017 to June 2017) and
    What is the last date for filing the return month of June 2017 (monthly)

  7. Sanney Sharma says:

    Sir, What is the last date of MVAT returns filling of Q-4 (2016-17).

  8. SURESH SHARMA says:

    Sir, I am filing the M.Vat Return for the Feb-2017 but there are error comes regarding c/f of M. Vat which is surplus. We have uploaded various time and concern with other consultants. Now 2nd Question for monthly return the date of payment of 21st day but what this due of filing return for M.Vat & CST,
    Sir, I have file monthly return within 10 days from the date of payment i.e. 21st day but department has charged late fees.

  9. Sujit Patil says:

    I am not able to file third quarter 31st December ended MVAT return

  10. manju gupta says:

    Q3 return uploading due date.

  11. sunil disale says:

    what is the due date for filing of vat oct 2016 monthly return? please reply as early as possible.

  12. Himanshu Shah says:

    What is last date for uploading 3rd quarter return for Vat & Vat return, plz advised

  13. kempanna says:

    what is the last date of filling feb-2017 return???

  14. Raveeraaj says:

    What is the steps to follow while filing vat and CST return.. CAs charging 1000 per month which I feel is very high

  15. Mansi says:

    what is the last date for filing 3rd qtr

  16. What is the last date for mvat payament of Dec-16

  17. PAVAN NAMBURI says:

    What is the due date for filing Q3 VAT Returns under Maharashtra VAT.

    Till now the link for uploading Q3 returns is not uploaded in MAHAVAT portal.

    Please guide me.

    Thanks in Advance

  18. DEEPTI ATREY says:

    WHAT IS THE PERIOD FOR FILING OF VAT RETURN FOR THIRD QUARTER

  19. PANKAJ MISHRA says:

    What is the last date for filing the return of Dec 2016

  20. Chitesh Dave says:

    I have filled Nil VAT Return & Nil CST Return for one of my client for quater 2nd on 16th Jan 2017 , so my question is that should we have to pay late filling peanlty or not.Also what will be the last date of 3rd quarter filing

  21. Sameer Kashikar says:

    What is 3rd quarter due date?

  22. AJAY THAKRE says:

    WHAT IS THE LAST DATE FOR UPLOADING VAT/CST RETURN FILING DUE DATE FOR 3RD QUARTER ? pls advice

  23. Ashish says:

    Please update new revised mvat due date

  24. saifuddin says:

    If we are unable to upload our vat return for the quater how much will be the fine

  25. rahul singh says:

    hello sir,
    nice info thanks

    i m a mumbai based dealer..i have filed return for Q2 2016 and also paid taxes for Q3
    i have already closed my business….in dec 2016
    should i wait for Q3 return to open and then apply for mvat cancellation or can i apply now .
    also do i need to take GST …as my business is discontinued…i have till now not taken provisional gst

    pls reply sir

  26. sandeep says:

    WHAT IS THE LAST DATE FOR UPLOADING VAT/CST RETURN FILING DUE DATE FOR 2ND QUARTER ? pls advice

    Thanks

  27. Snehal Jangam says:

    What is the last date for filing the return of Oct’16

  28. nilesh nerkar says:

    WHAT IS THE LAST DATE FOR UPLOADING MAHAVAT VAT/CST RETURN FILING DUE DATE FOR 2ND QUARTER ?

  29. DEEPAK PATIL says:

    WHAT IS THE LAST DATE FOR UPLOADING VAT/CST RETURN FILING DUE DATE FOR 2ND QUARTER ?

  30. Kushal Manglam says:

    2nd quarter return filing will start from 2nd Jan 2017 under new system.

  31. Tejpal says:

    I am unable to upload 2nd Qrtr 231/CST. Even on 29th dec-16, it does not show period for pending return ( 2nd qrtr ).

  32. anita says:

    kindly let me know when it will be possible to file 2nd quarter,2016-2017 vat return under new automation

  33. AJAY RAJPARA says:

    When I will be able to upload 2nd quarter VAT return in new automation

  34. Himanshu Shah says:

    I am not able to Upload my second quarter return even today morning, what is the due date, how to Upload these return whose file have been created on desktop as per new automation process, plz reply

  35. Vidhi Joshi says:

    I am not able to upload my returns for 2nd quarter till now. kindly let me know when will it be activated under new automation system?

  36. PRAKASH J JAIN says:

    Sir, will you help me to know weather 2nd quarter return is started or not, and any last date for same.
    Thanks.

  37. CHANDRAKANT BHAVSAR says:

    I AM TRYING FOR FILING E-RETURN 2ND Q
    MVAT RETURN 2016-17 FREQUNTLY BUT
    I CANNOT UPLOAD FILE GENRATED ON DESK TOP.REPLY WHICH IS DUE DATE

  38. Nishit Soni says:

    When will the return filing for Q2 be activated under new automation?
    It is still not activated and it’s already 21/12/16.

  39. anjali shigwan says:

    will it postpone or not

  40. Amit says:

    It is true that It is still not allowing to upload Returns for 2nd Qtr 2016.

  41. Tiwari Abhay O says:

    For 2nd Quarter 2016 return filling is still not activated under new automation system till now and I find difficult to upload the file generated on desktop

  42. PRAKASH J JAIN says:

    Sir, can you help me to know the M Vat Return Filing Dates for Q 2, Thank You.

  43. JANMAY says:

    NO SIMPLIFICATION ON FINDING THE DUE DATES FOR SALES TAX RETURNS

  44. Anu jain says:

    Wht is the latest mvat return date for quarter april 16- june 16 & july 16- sept 16

  45. priti patel says:

    what is the last date of filling october return???

  46. Aliasgar Kapadia says:

    Dear Mukund Sir,
    What is the last date for filing the return of sept’16

  47. Abhishek says:

    Sir what is the frequency of filing returns for new registration done after 1.4.2016. Its monthly or quarterly?

    Is it changed from quarterly to monthly?

  48. Hitesh Gosavi says:

    Dear mukund sir
    very important message forwarded by yourself

    thank you
    Hitesh Gosavi
    CS inter , PGD- Tax Mgmt, GDC & A

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