Corporate Law : Learn about significance of MVAT Audit Form 704, its important clauses, and deadline for submission. Ensure tax compliance and tra...
Goods and Services Tax : Unlock benefits of Maharashtras Arrears Settlement Scheme 2023 for tax dues under MVAT, CST, and other acts pre-dating 30-06-2017....
Goods and Services Tax : Unlock insights into the payment of lump sum amounts under the Maharashtra Settlement of Arrears of Tax, Interest, and Penalty Act...
Goods and Services Tax : In this article conditions for filing of appeal for the period prior and after 15-04-2017 have been discussed with specific re...
Goods and Services Tax : Settle your tax dues under the Maharashtra Settlement of Arrears of Tax Act 2022. Learn about the provisions and salient features ...
Goods and Services Tax : HIGHLIGHTS OF THE MAHARASHTRA STATE BUDGET SPEECH DATED 9TH MARCH, 2023 BY HONOURABLE DEPUTY CHIEF MINISTER (FINANCE) SHRI DEVENDR...
Goods and Services Tax : The erstwhile MVA Government had announced the Amnesty Scheme for waiver of tax, interest and penalty payable under the MVAT and a...
Goods and Services Tax : Sales Tax Amnesty Scheme 2022 announced by the GST Department of the Government of Maharashtra has received an overwhelming respon...
Goods and Services Tax : office of the Jt. Commissioner of State Tax. (HQ-1) F-Wing, 7th floor, New bldg, GST Bhavan, Mazgaon, Mumbai-400010. Tel No. 022 2...
Goods and Services Tax : AIMTPA has written a letter to Commissioner of State Tax and brought to his attention issues being faced during assessments under ...
Goods and Services Tax : It is Petitioner’s case that a show cause notice dated 7th December 2023 without any details was issued calling upon Petitioner ...
Goods and Services Tax : Bombay HC waives sales tax arrears below 2 lakhs per the Maharashtra Settlement Act, 2023, clarifying future references exceeding ...
Corporate Law : Bombay High Court held that security creditor who has registered its claim against secure assets with the Central Registry of Secu...
Goods and Services Tax : Karvy Innotech Limited Vs State of Maharashtra: Bombay HC Quashes MVAT Order passed after expiry of four years from the end of t...
Goods and Services Tax : Bombay High Court overturns MVAT on vehicle registration, handling, and insurance charges in Chavan Motors Division India Pvt. Ltd...
Corporate Law : Maharashtra amends Shops & Establishments Rules 2018, requiring insurance certificates in various forms to enhance compliance and ...
Finance : Explore the latest amendments to the Maharashtra VAT Act 2002, effective June 29, 2024. Detailed analysis of changes in Schedule B...
Goods and Services Tax : Explore the constitution & members of the Advance Ruling Authority under Maharashtra VAT Act 2002. Detailed analysis on its implic...
Goods and Services Tax : Discover the latest Maharashtra VAT Act amendment providing relief for late filers. Learn about the changes, due dates, and late f...
Goods and Services Tax : Learn about the latest notification from the Maharashtra Finance Department granting late fee waivers for Profession Tax Payers. U...
Luxury tax can mostly be seen in the usage bills of hotels, spas and specific resorts. It is chargeable on the room rented or the overall stay charges of the hotel, resort or spa, but not on the food and beverages served. Not even on any special facilities provided at the place. In short, just the accommodation is taxed thus. Luxury tax varies from state to state and is not normally under the control of the central government.
Under Maharashtra Value Added Tax Act, 2002, there are two modes of registration viz. a) when the dealer crosses the threshold limit and; (b) When the dealer makes an application under voluntary scheme of registration. The Dealer has to complete the following steps for Registration under Maharashtra Value Added Tax (MVAT)
Q.1 What are the types of return I need to file? Ans. There is no change in type of returns. You are required to file the same type of returns which you have been filing until now. Q.2. Should I use different annexure for every return form? Ans. No, you have to use single annexure template for multiple return forms under VAT Act and CST Act for same periodicity.
New Registration under SCPT–Road map of Registration Process-Steps involved in the grant of Registration Certificate under section 5 of the Maharashtra Purchase Tax on Sugarcane Act, 1962
New Registration under ENTRY TAX GOODS-Road map of Registration Process-Steps involved in the grant of Registration Certificate under section 4 of the Maharashtra Tax on the Entry of Goods into Local Areas Act, 2002. (Maharashtra Act IV of 2003)
New dealer going for new registration: New dealer in need of registration has to create a temporary profile to get a temporary login id, which will allow the dealer to fill up the form, make payment and finally submit the application to the tax officer to grant registration certificate( RC)
The Department of Sales Tax has taken various initiatives to provide facilities for dealers in the form of e-Services. As of now e-Services like Registration, Payment, Return, Refund, e-CST Declarations etc have been implemented.
Declaration by a manufacturer of liquor holding License in PLL or CL-I or BRL appended to the relevant Rules made under the Maharashtra Prohibition Act. Declaration by a Wholesaler of liquor holding License in FL-I or CL-II appended to the relevant Rules made under the Maharashtra Prohibition Act
The representations and queries have been received with regards to the following issues: (1) Condition of stay; (2) Proof of withdrawal of appeal; (3) Penalty order under section 61(2) and obligation to submit Audit Report in Form-704; It has been brought to the notice of this office that aforesaid issues are causing impediments and also slowing down the process of availment of the benefits under the Settlement Act.
A new dealer who wants to start business from remote locations may not have facility to apply for registration online. To facilitate such dealers, it was necessary to create e-Service Centers from where the Application for Registration can be filed online
