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
Author Bio
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
What is the due date for filing the return of 1st Qtr (April 2017 to June 2017) FY 2017-18.
What is the due date for filing the return of 1st Qtr (April 2017 to June 2017) FY 2017-18..?????
RESPECTED SIR,
LAST DUE DATE OF QTRLY. VAT RT.MS. APRIL-JUNE2017 RT.UPLOAD FINAL DATE.
REGARDS,
FOR MANGESH CHAVAN
09420007971.
What is the due date for filing the return of 1st Qtr (April 2017 to June 2017) FY 2017-18..?????
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)
Sir, What is the last date of MVAT returns filling of Q-4 (2016-17).
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.
I am not able to file third quarter 31st December ended MVAT return
Q3 return uploading due date.
what is the due date for filing of vat oct 2016 monthly return? please reply as early as possible.
What is last date for uploading 3rd quarter return for Vat & Vat return, plz advised
what is the last date of filling feb-2017 return???
What is the steps to follow while filing vat and CST return.. CAs charging 1000 per month which I feel is very high
what is the last date for filing 3rd qtr
What is the last date for mvat payament of Dec-16
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
WHAT IS THE PERIOD FOR FILING OF VAT RETURN FOR THIRD QUARTER
What is the last date for filing the return of Dec 2016
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
What is 3rd quarter due date?
WHAT IS THE LAST DATE FOR UPLOADING VAT/CST RETURN FILING DUE DATE FOR 3RD QUARTER ? pls advice
Please update new revised mvat due date
If we are unable to upload our vat return for the quater how much will be the fine
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
WHAT IS THE LAST DATE FOR UPLOADING VAT/CST RETURN FILING DUE DATE FOR 2ND QUARTER ? pls advice
Thanks
What is the last date for filing the return of Oct’16
WHAT IS THE LAST DATE FOR UPLOADING MAHAVAT VAT/CST RETURN FILING DUE DATE FOR 2ND QUARTER ?
WHAT IS THE LAST DATE FOR UPLOADING VAT/CST RETURN FILING DUE DATE FOR 2ND QUARTER ?
2nd quarter return filing will start from 2nd Jan 2017 under new system.
I am unable to upload 2nd Qrtr 231/CST. Even on 29th dec-16, it does not show period for pending return ( 2nd qrtr ).
kindly let me know when it will be possible to file 2nd quarter,2016-2017 vat return under new automation
When I will be able to upload 2nd quarter VAT return in new automation
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
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?
Sir, will you help me to know weather 2nd quarter return is started or not, and any last date for same.
Thanks.
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
When will the return filing for Q2 be activated under new automation?
It is still not activated and it’s already 21/12/16.
will it postpone or not
It is true that It is still not allowing to upload Returns for 2nd Qtr 2016.
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
Sir, can you help me to know the M Vat Return Filing Dates for Q 2, Thank You.
NO SIMPLIFICATION ON FINDING THE DUE DATES FOR SALES TAX RETURNS
Wht is the latest mvat return date for quarter april 16- june 16 & july 16- sept 16
what is the last date of filling october return???
Dear Mukund Sir,
What is the last date for filing the return of sept’16
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?
Dear mukund sir
very important message forwarded by yourself
thank you
Hitesh Gosavi
CS inter , PGD- Tax Mgmt, GDC & A