A) Profession Tax Enrollment Certificate (PTEC) holder Tax is to be paid in chalan no MTR-6 Sr. No Due Date 30th June of that year or such later date as the Commissioner may, by notification in the Official Gazette, specify in respect of that year Person who is enrolled after the 31St May of a year … Read more
Tax Calendar of Luxury Tax Act Monthly Return Month Month April May June July 31st August 30th September 3 l st October 30th November 3 1 st December 31st January 28th February February March April to June Due Date 31 st July 31 st October 31 St January 30th April
Tax Calendar for filing of Return And payment of taxes under MVAT ACT 1. MONTHLY Sr. No. Month Due Date Sr. No . Month Due Date. 1 April 21st May 7 October 21st November 2 May 21st June 8 November 21st December 3 June 21st July 9 December 21st January 4 July 21st August 10 January … Read more
New e-registration application procedure for MVAT, CST and PT Initially separate applications were required to be made with the Registering Authorities for registration under MVAT, CST and PTActs. The application were received by different Registering Authority and processed in silos for granting registration under different Acts. Registration Numbers (i.e. TIN for MVAT & CST, PTRC … Read more
8th floor, Vikrikar Bhavan, Mazgaon, Mumbai 400010. TRADE CIRCULAR To …………………………… …………………………… …………………………… No. JC (Regn)/common regn form/2015/267 Trade Circular No 4T of 2015 Mumbai dated 09/ 03/2015 Subject: Combined Application for New Registration under the i) Maharashtra Value Added Tax Act, 2002 ii) Central Sales Tax Act, 1956 iii) The Maharashtra State Tax on … Read more
8th floor, Vikrikar Bhavan, Mazgaon, Mumbai – 400010 TRADE CIRCULAR To, No. DC (PT) / Adm-20/ 2014 / 55 Trade Circular No. 3 T of 2015 Mumbai, Date: 20.02.2015 Sub: Procedure for submission of returns under Profession Tax, Luxury Tax & Sugarcane Purchase Tax Act after making Payment through GRAS Ref: Trade Circular No.16 T … Read more
Office of the Commissioner of Sales Tax, 8th floor, Vikrikar Bhavan, Mazgaon, Mumbai – 10. TRADE CIRCULAR No. DC (A&R) /VAT/ MMB-2015 / 1/ ADM-8 Mumbai, Date: 14 January 2015 Trade Cir. No. 2T of 2015 Sub. : Extension of time for filing VAT Audit Report in Form 704 for year 2013-14. Ref.: Trade Circular … Read more
MVAT audit is applicable for following dealers for financial year 2013-2014: Sales and value of goods transferred outside the state other than by way of sales should exceed one crore (up to financial year 2012-13 limit was Rs.60 lakhs) Or Whose turnover of purchases has exceeded rupees one crore (up to financial year 2012-13 limit was … Read more
The provisions relating to the sale bill are contained in Section 86 of MVAT Act, read with Rule 77. The dealer who is sold the goods of amount of Rs.50 and above is required to issue the tax invoice to the customer. The registered dealer may issue to the purchaser a ‘Tax Invoice’ to its customer containing following details:- 1. … Read more
Office of the Commissioner of Sales Tax, 8th Floor, Vikrikar Bhavan, Mazgaon, Mumbai – 400 010. TRADE CIRCULAR To —— No. 704 COI /20/4,– 15/ Mumbai, dt. Trade Circular No. 21 T 2014 2 0/ 1 2 / 2014 Subject: Physical Submission of Audit Report in Form 704 for the financial year … Read more