{"id":459,"date":"2015-11-09T00:00:00","date_gmt":"2015-11-08T18:30:00","guid":{"rendered":""},"modified":"2016-01-12T17:49:22","modified_gmt":"2016-01-12T12:19:22","slug":"due-date-of-e-filing-of-mvat-audit-report-for-year-2014-15-is-15th-january-2016","status":"publish","type":"post","link":"https:\/\/taxclick.org\/type\/mvat-cst\/due-date-of-e-filing-of-mvat-audit-report-for-year-2014-15-is-15th-january-2016\/","title":{"rendered":"Due date of e-filing of MVAT Audit Report for year 2014-15 is 15th January 2016"},"content":{"rendered":"

Office of the<\/p>\n

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

8th<\/sup> Floor, Vikrikar Bhavan,<\/p>\n

Mazgaon, Munibai \u2013 400 010.<\/p>\n

TRADE CIRCULAR<\/strong><\/p>\n

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

\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026..<\/p>\n

\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026..<\/p>\n

No. JCST (704 Cell) \/.F 704 Physical Submission I FY \u2013
\n2014-15 \/B-797\u00a0 Mumbai, dt. 7 -11-2015<\/p>\n

Trade Circular No.<\/strong>
\n1 7 T of 201 5<\/p>\n

<\/div>\n

Subject : Physical\u00a0Submission of Statement of submission\u00a0and Acknowledgement of Audit Report in
\nForm 704 for the financial year 2014- 2015<\/strong><\/p>\n

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

1)Government Notification No.VAT\/ AMD -1009\/1B\/Adm-6 dated 26.08.2009.<\/p>\n

2) Trade Circular No 27T of 2009 dated 1st\u00a0<\/sup>October 2009.<\/p>\n

3) Trade Circular No 16T of 2011 dated 11th\u00a0<\/sup>November. 2011<\/p>\n

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

5) Trade Circular No 19T of 2012 dated 9th\u00a0<\/sup>November, 2012<\/p>\n

6) Trade Circular No 2T of 2013 dated 15th\u00a0<\/sup>January, 2013<\/p>\n

7) Government Notification No: VAT\/AMD 2013\/1B\/ADM \u2014 8 dated\u00a023rd<\/sup> August 2013<\/p>\n

8) Trade Circular No 10 T of 2013 dated 16th\u00a0<\/sup>December, 2013<\/p>\n

9) Maharashtra Act No. XXVII of 2014 dated 26th\u00a0<\/sup>June, 2014<\/p>\n

10) Trade Circular No 21 T of 2014 dated 20th\u00a0<\/sup>December, 2014<\/p>\n

The last date for submission of audit report u\/s 61 of the\u00a0MVAT Act 2002, for the period 2014- 15 is 15th<\/sup>January 2016. After\u00a0uploading their audit reports for the period 2014-15, the dealers shall submit
\nthe following documents:<\/p>\n

<\/div>\n

i.\u00a0\u00a0The Statement of submission of Audit Report in\u00a0the format given in the Notification No: VAT\/AMD \u2014 2013\/1B\/ADM \u2014 8 dated 23rd\u00a0August 2013. The Statement of submission should be duly certified with
\nsignature, stamp, seal of the dealer with date, and<\/p>\n

ii.\u00a0The copy of Acknowledgement generated after\u00a0uploading of Audit Report in Form-704, duly certified with signature, stamp,\u00a0seal of the dealer and Auditor, with date.<\/p>\n

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

\u00a0<\/strong>A. In case of Mumbai<\/strong>\u2013<\/p>\n

I. to the concerned LTU officer, if the dealer is a Large\u00a0Tax Payer<\/p>\n

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

\u00a0<\/strong>B. In case of rest of\u00a0the state-<\/strong><\/p>\n

I. to the concerned LTU officer, i f the dealer is a Large\u00a0Tax Payer<\/p>\n

II. to the Location In charge Officer or every Location e.g.\u00a0Joint Commissioner of Sales Tax, VAT (ADM), Dy Commissioner of Sales Tax ( Vat\u00a0Adm.), Asst. Commissioner of Sales Tax ( Vat Adm.), if the dealer is not a
\nLarge Tax Payer.<\/p>\n

(3) In case of acceptance of recommendations of the auditor,\u00a0the information about the tax & interest payment with the revised returns\u00a0shall be submitted by the dealer through online compliance when the facility of\u00a0the Computerized Desk Audit for the year 2014-15 is made available. It may be\u00a0noted that the dealers are not required to submit the physical copies of\u00a0challans of payments, at the time of submission of documents as mentioned in\u00a0para (I)<\/p>\n

The last date for electronic uploading of form e704, for the\u00a0financial year 2014-2015, is 15th\u00a0<\/sup>January, 2016<\/strong>and the last date for submission of above documents is 25th<\/sup> January, 2015.<\/strong><\/p>\n

(4) If any member of the trade has any doubt he may refer\u00a0the matter to this office for further clarification. You are requested to bring\u00a0the contents of this circular to the notice of all the members of your\u00a0association,<\/p>\n

Sd\/-<\/strong><\/p>\n

(Rajiv Jalota)<\/strong><\/p>\n

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

Maharashtra State, Mumbai.<\/strong><\/p>\n

No. JCST(704 Cell) \/ F 704 Physical Submission \/ FY \u2013 2014-15\/B-797\u00a0\u00a0Mumbai,dt. 7-11-2015<\/p>\n

Trade Circular No.<\/strong>
\n17 T of 2015<\/p>\n

Copy forwarded to :<\/strong><\/p>\n

1. All the Addl. Commissioners of Sales Tax in the State.<\/p>\n

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

3. All the Dy. Commissioners of Sales Tax in the State.<\/p>\n

4. All the Asstt, Commissioners of Sales Tax and Sales Tax\u00a0Officers in the State.<\/p>\n

2. Copy forwarded with compliments for information to:<\/strong><\/p>\n

1. The officer on Special Duty, Finance Department, Mantralaya,\u00a0Mumbai.<\/p>\n

2. The Under Secretary, Finance Department, Mantralaya,\u00a0Mumbai.<\/p>\n

3. The Accounts Officer, Sales Tax Revenue Audit, Mumbai\u00a0& Nagpur.<\/p>\n

4. Copy to all the Desks and Desk officers in the office of\u00a0the Commissioner of Sales Tax, Maharashtra State, Mumbai.<\/p>\n

Sd\/-<\/strong><\/p>\n

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

Joint Comissioner of
\nSales Tax<\/strong><\/p>\n

704 cell, Mazgaon,
\nMumbai<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

Office of the Commissioner of Sales Tax, 8th Floor, Vikrikar Bhavan, Mazgaon, Munibai \u2013 400 010. TRADE CIRCULAR \u00a0To \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. No. JCST (704 Cell) \/.F 704 Physical Submission I FY \u2013 2014-15 \/B-797\u00a0 Mumbai, dt. 7 -11-2015 Trade Circular No. 1 7 T of 201 5 Subject : Physical\u00a0Submission of Statement of submission\u00a0and Acknowledgement … 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":[150],"yoast_head":"\nDue date of e-filing of MVAT Audit Report for year 2014-15 is 15th January 2016 - 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\/due-date-of-e-filing-of-mvat-audit-report-for-year-2014-15-is-15th-january-2016\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Due date of e-filing of MVAT Audit Report for year 2014-15 is 15th January 2016 - All About Finance\" \/>\n<meta property=\"og:description\" content=\"Office of the Commissioner of Sales Tax, 8th Floor, Vikrikar Bhavan, Mazgaon, Munibai \u2013 400 010. TRADE CIRCULAR \u00a0To \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. No. JCST (704 Cell) \/.F 704 Physical Submission I FY \u2013 2014-15 \/B-797\u00a0 Mumbai, dt. 7 -11-2015 Trade Circular No. 1 7 T of 201 5 Subject : Physical\u00a0Submission of Statement of submission\u00a0and Acknowledgement ... 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