MVAT circulars

Manual filing & processing of GST refund of inverted tax structure & deemed exports

Trade Cir. No. 8T of 2018 (21/02/2018)

As explained earlier, due to the non-availability of the refund module on the common portal, it has been decided, on the recommendations of the Council, that the applications /documents /forms pertaining to refund claims on account of inverted tax structure and deemed exports shall be filed and processed manually till further orders....

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Single revised return for year 2016-17 onwards under MVAT Act

Trade Circular No. 07T of 2018 (17/02/2018)

The new single revised return filing process envisages preparation of invoice-wise sales and purchase annexure. For this dealer is required to visit to MGSTD Web-site and download the return template form. The new process of filing of single revised returns for the periods starting from Apr 2016 is being explained in the latter part of th...

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Procedure to obtain CST declarations for period starting from 01/04/2016

Trade Cir. 06T of 2018Trade Cir. 06T of 2018 (14/02/2018)

he dealers registered under the CST Act, 1956, on or after 25.05.2016 can apply for eCST declarations for the periods starting from 01.04.2016 on the SAP System available on the web Portal mahagst.gov.in. The process of raising, downloading and cancelling CST declarations has been explained in Trade Circular No 8T of 2017....

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SAP based e-CST module on MAHAGST portal for dealers registered before 25.05.2016

Trade Circular No: 04 T of 2018 (01/02/2018)

The date on which the utility of obtaining the e-CST declarations shall start on MAHAGST portal will be notified soon through a Trade Circular. In the meantime, the nodal officers with whom the e-CST applications of the dealers registered prior to 25/05/2016, for periods up to 30 /06/2017 are pending have been instructed to dispose off th...

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Clarification with regards to taxation of Natural Gas under MVAT Act

Trade Cir. No. 3T of 2018 (16/01/2018)

For the period 24th August 2017 to 13th October 2017 the sales of Natural Gas, to manufacturers, who were not holding the registration certificate under the MVAT Act during the said period, shall be liable for VAT @ 13.5% under Schedule entry B-15.....

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Maharashtra VAT Audit due dated extended to 15th February 2018 (Read Circular)

Trade Circular No. 02T of 2018 (12/01/2018)

Date for filing VAT Audit Report (e-704) in Maharashtra for F.Y. 2016-17 is extended up to 15th February 2018 vide Trade Circular No. 02T of 2018 dated 12.01.2018....

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Manual claim filing / processing of GST refund of excess balance in e-cash ledger

Trade Cir No. 1 T of 2018 (01/01/2018)

The registered taxable person who desires to get the refund of excess balance in the electronic cash ledger is required to file application manually in FORM GST RFD-01A (as notified in the MGST Rules vide notification No. 55/2017 -State tax dated 15.11.2017. All the details in the said form is to be filled appropriately....

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Distribution of GST Provisional ID & Access Token of Phase 17 Taxpayers

Trade Circular No. 56 T of 2017 (30/12/2017)

Provisional IDs and Access Token of Phase 17 taxpayers, are now made available by GSTN. Taxpayer can obtain their Provisional IDs from department's portal www.mahavat.gov.in, using their login credentials. This list of all such taxpayers is published under GST Tab on Mahavat portal as well as on Mahagst portal....

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Go Live of MAHAGST Website on 26-12-2017

Trade Circular No. 55T of 2017 (29/12/2017)

The Maharashtra GST Department (MGSTD) has been providing various electronic services and other related information to the taxpayers and the other stakeholders through its website mahavatgov.in. ...

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Distribution of GST Provisional ID & Access Token of Phase 16 Taxpayers

Trade Circular No. 54T of 2017 (26/12/2017)

Trade Circular No. 54T of 2017 Provisional IDs and Access Token of Phase 16 taxpayers, are now made available by GSTN. Taxpayer can obtain their Provisional IDs from department's portal www.mahavat.gov.in, using their login credentials. This list of all such taxpayers is published under GST Tab on Mahavat portal....

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