Introduction:
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)
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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