Uploading of Returns for period ending on 31st March 2012
(Please refer amendments in the Rule-17 and 18 vide Notification dated 5/12/2011 and Trade Circular no. 3- T of 2012, dated-27/02/2012)
Ø All the dealers are requested to use latest templates for uploading their Returns. (Version1.2.5 for MVAT Returns and Version 1.2.6 for CST Returns.)
Ø There is no change in the due dates, for filing the Returns for the period ending on 31.3.2012, in case of dealers liable to file e-704. The dealers liable to file e-704 are requested to upload the Returns as per the due date.
Ø As per the Trade Circular no. 3T of 2012, in case of the dealers who are not liable to file the audit report in form e-704, the uploading of template containing annexures shall be prerequisite for uploading of last return for the period ending on 31/03/2012 and in case of RC cancelled dealers, for the last return in the said financial year.
Ø The last date for filing the returns for the period ending on 31/03/2012, in case of the dealers who are not liable to file the audit report in form e-704, has been extended up to 30th June 2012.
Ø Please note that the template containing annexures as mentioned in the Trade Circular no. 3T of 2012 will be made available on the web site by 10/04/2012.