{"id":1517,"date":"2014-12-21T00:00:00","date_gmt":"2014-12-20T18:30:00","guid":{"rendered":""},"modified":"2016-01-12T15:03:14","modified_gmt":"2016-01-12T09:33:14","slug":"last-date-for-electronic-uploading-of-form-e-704-for-the-financial-year-2013-2014-is-15th-january-2015-and-the-last-date-for-physical-submission-of-audit-report-is-27th-january-2015","status":"publish","type":"post","link":"https:\/\/taxclick.org\/type\/mvat-cst\/last-date-for-electronic-uploading-of-form-e-704-for-the-financial-year-2013-2014-is-15th-january-2015-and-the-last-date-for-physical-submission-of-audit-report-is-27th-january-2015\/","title":{"rendered":"Last date for electronic uploading of form e-704, for the financial year 2013-2014, is 15th January, 2015 and the last date for Physical Submission of Audit Report is 27th January, 2015"},"content":{"rendered":"
\n
\n
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 <\/p>\n\n\n\n\n\n\n\n\n
<\/td>\n<\/td>\n<\/td>\n\n

 <\/p>\n

Office of the<\/p>\n

Commissioner of Sales Tax, 8th<\/sup> Floor, Vikrikar Bhavan, Mazgaon, Mumbai – 400 010.<\/td>\n<\/tr>\n

<\/td>\n<\/td>\nTRADE
\nCIRCULAR<\/strong><\/td>\n<\/tr>\n
To<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n——<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n\n

No. <\/strong>704 COI \/20\/4,<\/sup>– 15\/\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Mumbai, dt.<\/p>\n

Trade Circular No. 21<\/strong> T 2014<\/strong><\/td>\n

2 0\/ 1 <\/em>2 \/ 2014<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Subject: Physical Submission of Audit Report
\nin Form 704 for the financial year 2013 – \u00ad2014<\/strong><\/p>\n

Reference: <\/strong>1) Government Notification No.VAT\/ AMD -1009\/113\/Adrn-6
\ndated 26.08.2009.<\/p>\n

2)Trade Circular No 27T of 2009 dated 1′ October 2009.<\/p>\n

3)Trade Circular No 16T of 2011 dated 11th<\/sup> November,2011<\/p>\n

4)Government Notification No: VAT-1512\/CR-139\/Taxation-1\u00a0dated 21st<\/sup> \u00a0\u00a0November 2012<\/p>\n

5)Trade\u00a0Circular No 19T of 2012 dated 9(1<\/sup>‘ November, 2012<\/p>\n

6)Trade\u00a0Circular No 2T of 2013 dated 156<\/sup> January, 2013<\/p>\n

7)Government\u00a0Notification No: VAT\/AMD 2013\/18\/ADM \u2014 8 dated 23rd<\/sup> August 2013<\/p>\n

8)Trade\u00a0Circular No 10 T of 2013 dated 16th<\/sup> December, 2013<\/p>\n

9)Maharashtra Act\u00a0No. XXVII of 2014 dated 26`b<\/sup> June, 2014<\/p>\n

The last date for submission of audit report\u00a0u\/s 61 of the MVAT Act 2002, for the period 2013-14 is 15th<\/sup> January <\/strong>2015<\/strong>. After uploading their audit reports for the period 2013-14, the\u00a0dealers shall submit the following documents:<\/p>\n

i.\u00a0The Statement of submission<\/strong> of Audit Report\u00a0in the format given in the Notification No: VAT\/AMD \u2014 2013\/113\/ADM \u2014 8 dated 23rd August 2013. The\u00a0Statement of submission should be duly certified with signature, stamp, seal of the dealer with date, and<\/p>\n

ii.\u00a0The copy of Acknowledgement<\/strong> generated after uploading of Audit Report\u00a0in Form-704, duly certified with signature,stamp, seal of the dealer & auditor with date.<\/p>\n

(2) The\u00a0aforesaid documents shall be submitted:-<\/p>\n

A.\u00a0In case of\u00a0Mumbai-<\/p>\n

1)\u00a0 <\/strong>to the concerned LTU officer, if the dealer is Large Tax\u00a0Payer<\/p>\n

2) to \u00a0the 704 Cell at Vikrikar Bhavan, Mazgaon,\u00a0Mumbai if the dealer is not a Large Tax Payer.<\/p>\n

B.\u00a0<\/strong>In case\u00a0of rest of the state\u00a0to the concerned LTU officer, if the dealer is a Large Tax Payer<\/p>\n

II. to the\u00a0Location Incharge Officer of every Location e.g. Joint Commissioner of Sales\u00a0Tax, VAT (ADM), Dy Commissioner of Sales Tax\u00a0( Vat Adm.), Asst. Commissioner of Sales Tax ( Vat Adm.), if the dealer is not
\na Large Tax Payer.<\/p>\n

(3)\u00a0In case of\u00a0acceptance of recommendations of the auditor, the information about the tax\u00a0& interest payment with the\u00a0revised returns shall be submitted by the dealer through online compliance when\u00a0the facility of the Computerized
\nDesk Audit for the year 2013-14 is made available. It may be noted that the\u00a0dealers are not required to submit the physical copies of challans of payments,\u00a0at the time of submission of documents as mentioned in para (I)<\/p>\n

The last date for electronic uploading of\u00a0form e704, for the financial year 2013-2014, is 15th<\/sup> January, 2015 <\/strong>and the last date for submission of above\u00a0documents is 27th<\/sup> January,2015.<\/strong><\/p>\n

(4)\u00a0\u00a0\u00a0 <\/strong>If <\/strong>any member of the trade has any doubt he may\u00a0refer the matter to this office for further
\nclarification. You <\/strong>are\u00a0requested to bring the contents of this circular to the notice of all the
\nmembers of your association.<\/p>\n

Dr. Nitin Kareer<\/strong><\/p>\n

Commissioner of Sales Tax,\u00a0<\/strong><\/p>\n

MaharashtraState, Mumbai.<\/strong><\/p>\n<\/div>\n

\u00a0<\/strong><\/p>\n

No.\u00a0<\/strong>704<\/strong> Cell\/2014-15<\/strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Mumbai, dt. 20\/12\/2014<\/p>\n

Trade Circular No. 21T\u00a0of 2014<\/strong><\/p>\n

Copy forwarded to<\/p>\n

I. All the\u00a0Addl. Commissioners <\/strong>of Sales Tax in the State.<\/p>\n

2.\u00a0All the Joint Commissioners of Sales Tax in\u00a0the State.<\/p>\n

3.\u00a0All the Sr. Dy. Commissioners of Sales Tax\u00a0in the State.<\/p>\n

4.\u00a0All the Dy. Commissioners of Sales Tax in the\u00a0State.<\/p>\n

5.\u00a0All the Asstt. Commissioners of Sales Tax\u00a0and Sales Tax Officers in the State. 2. Copy forwarded with
\ncompliments for\u00a0 formation to:<\/p>\n

1. <\/strong>The officer on Special Duty, Finance Department,\u00a0Mantralaya, Mumbai.<\/p>\n

2.\u00a0The Under Secretary, Finance Department,\u00a0Mantralaya, Mumbai.<\/p>\n

3.\u00a0The Accounts Officer, Sales Tax Revenue\u00a0Audit, Mumbai & Nagpur.<\/p>\n

4.\u00a0Copy to all\u00a0the Desks and Desk officers in the office of <\/strong>the Commissioner of Sales Tax,
\nMaharashtra State, Mumbai.<\/p>\n\n\n\n
<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

(P.G. Joshi )<\/p>\n

Joint Comissioner of Sales Tax
\n704 cell,
\nMazgaon, Mumbai<\/p>\n

 <\/p>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

    Office of the Commissioner of Sales Tax, 8th Floor, Vikrikar Bhavan, Mazgaon, Mumbai – 400 010. TRADE CIRCULAR To —— No. 704 COI \/20\/4,– 15\/\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 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<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_uag_custom_page_level_css":"","_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[7],"tags":[94,37],"yoast_head":"\nLast date for electronic uploading of form e-704, for the financial year 2013-2014, is 15th January, 2015 and the last date for Physical Submission of Audit Report is 27th January, 2015 - All About Finance<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/taxclick.org\/type\/mvat-cst\/last-date-for-electronic-uploading-of-form-e-704-for-the-financial-year-2013-2014-is-15th-january-2015-and-the-last-date-for-physical-submission-of-audit-report-is-27th-january-2015\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Last date for electronic uploading of form e-704, for the financial year 2013-2014, is 15th January, 2015 and the last date for Physical Submission of Audit Report is 27th January, 2015 - All About Finance\" \/>\n<meta property=\"og:description\" content=\"    Office of the Commissioner of Sales Tax, 8th Floor, Vikrikar Bhavan, Mazgaon, Mumbai – 400 010. 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The team is also responsible for giving the update as earliest and also give the timely reply to the quires asked by the visitors. The team can be reached at info@taxclick.org.","url":"https:\/\/taxclick.org\/author\/admin\/"}]}},"uagb_featured_image_src":{"full":false,"thumbnail":false,"medium":false,"medium_large":false,"large":false,"1536x1536":false,"2048x2048":false,"yarpp-thumbnail":false},"uagb_author_info":{"display_name":"Taxclick Team","author_link":"https:\/\/taxclick.org\/author\/admin\/"},"uagb_comment_info":0,"uagb_excerpt":"    Office of the Commissioner of Sales Tax, 8th Floor, Vikrikar Bhavan, Mazgaon, Mumbai – 400 010. TRADE CIRCULAR To —— No. 704 COI \/20\/4,– 15\/\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 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…","_links":{"self":[{"href":"https:\/\/taxclick.org\/wp-json\/wp\/v2\/posts\/1517"}],"collection":[{"href":"https:\/\/taxclick.org\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/taxclick.org\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/taxclick.org\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/taxclick.org\/wp-json\/wp\/v2\/comments?post=1517"}],"version-history":[{"count":0,"href":"https:\/\/taxclick.org\/wp-json\/wp\/v2\/posts\/1517\/revisions"}],"wp:attachment":[{"href":"https:\/\/taxclick.org\/wp-json\/wp\/v2\/media?parent=1517"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/taxclick.org\/wp-json\/wp\/v2\/categories?post=1517"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/taxclick.org\/wp-json\/wp\/v2\/tags?post=1517"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}