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.

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