MVAT : Instructions for uploading Annual Revised Returns U/s 20(4)(b) and 20(4)(c)

• Please download the latest version (Ver 1.8.0) template from Mahavat website.

• Dealer can upload the Revised return u/s 20(4)(b) & (c) with Annual periodicity only.

• Dealer can upload the Original, Fresh and Revised return u/s 20(4)(a) as per the periodicity of that FY. i.e. Monthly/ Quarterly/Six Monthly .

• Annual Revised return u/s 20(4)(b) will be uploaded only after uploading the Vat Audit report e-704.

• For Annual Revised Return u/s 20(4)(b), GTO of sales in return should be greater than or equal to GTO of sales as per Audit, in Vat Audit form (e-704) Schedule I to VI, for return F 231 to CST respectively.

i.e. GTO of sales in F 231 should be greater than or equal to GTO of sales as per Audit in Schedule I of Vat Audit form (e-704). Likewise in case of F 233, the GTO of Sales as per Return and GTO of sales as per Schedule III of e-704 and so on will be compared.

• Revised return u/s 20(4) (b) will be allowed only once for FY 2011-12 and onwards.

• Dealers are requested to enter amount already paid, before uploading the audit report in the first row of the table giving details of amount already paid and amount paid as per additional liability in Audit report should be shown in next rows.

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6 Comments

  1. GANESH KULKARNI says:

    Sir, I have filld Vat Annual Return 2016-17 U/s 20( 4 )( b ) but their are changes on Vat Tin Number in purchases I have Submitting Revised Annual return U/s 20 ( 4 ) ( C ) But not shown Period 2016-17 & those section. Please give your Sggestion

  2. RAMESH GAWAD says:

    i have already submitted vat audit report for f.y.2016-17 but there changes sales sales and purchase . Now i want revised return u/s 20(4) (b) annaul retun but sales tax department not side open for f.y.2016-17 what to do

  3. ABC says:

    Revised you return u/s 20(4)(b) which will be annual return irrespective of whether it is monthly within 30 days from the date prescribed for furnishing the VAT report.

  4. PRIYANKA RANE says:

    NOW OUR MVAT AUDIT IS GOING ON FOR THE FY 2014-15. WE HAVE ALREADY REVISED MONTHLY RETURN FOR THE MONTH OF APRIL, MAY & JUNE U/S 20(4)(a). NOW IN MVAT AUDIT THERE ARE QUERY IN EACH MONTHS SO THAT WE WANT TO REVISED ALL RETURNS. PLEASE GIVE YOUR SUGGESTION

  5. A HAMID says:

    INSTRUCTIONS FOR UPLOADING ANNUAL REVISED RETURNS, WISH TO KNOW THE CITATION OR WHICH SECTION OF THE WEBSITE I CAN GET THIS INSTRUCTIONS ON MAHAVAT WEBSITE PLS.

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