Dec 04, 20 b under earlier version of form 704 version 1. Last date for electronic uploading of form e 704, for the financial year 202014, is 15th january, 2015 and the last date for physical submission of audit report is 27th january, 2015. Annexure j1 and j2 of form e vat 704 maharashtra this topic details the procedure of viewing and printing annexures j1 and j2 of form e vat 704 for maharashtra. Learn how to prepare vat audit report form 704 from sinewave vat preparation and calculation software vatxpress. Sep 16, 2019 vatxpress is vat calculation and efiling software. The dealer need to first download form 704 from the download section.
The form 704 has to be filed using the excel template file available for download from the department website. Vat forms for maharashtra in excel fillable pdf finotax. Vatxpress vat software download vat software india for free. Department of sales tax, government of maharashtra e704 frequently asked questions faqs q 1. Dealers can download the return form bundle template. Calculate, prepare, and efile your vat with our vat software for free. Aug 15, 2015 download form 23 in excel upvat audit report. General discrepancies observed in mvat audit report form 704 filed tax paid in annexure j2 not reconcile with annexure e and itc similarly care needs to. Vat audit report in form e704 filled by some traders and dealers who. Jan 12, 2018 atul modani gst the office of the state tax mumbai have today issued trade circular number 02 of 2018 for extension of due date for filing of maharashtra vat audit report in form 704 for 201617. Mvat audit form 704 annexurewise its details read more at caclubindia com share files files upload form asp. A new mod net print pdf programmatically form 704 entry has been recorded as detailed in paragraph.
Block will be used to display browser versions to be supported by portal. On forms page, you will have to click on electronic forms. Download mvat audit report form 704 file in xls format. Commissioner of sales tax, maharashtra, amends with effect from the 1st april 2018 form 704 audit report under section 61 of the maharashtra value added tax act, 2002. For any resubmissions, upload and complete a new fillable form no. Jan 19, 2017 mark the till receipt to show that the goods have been included on a vat refund form, for example, stamp the form vat export then give your customer a. The dealer is required to submit statement of submission of audit report in form 704 along with the statement of submission of audit report in form 704 in the format enclosed with this trade circular on or before 10th february, 2010 extended to 15th may, 2010 by trade circular no. Dealer need to fill information and validate it to generate it in. Income tax calculator new scheme vs old scheme and consent letter for fy 202021. Nov 28, 2016 sinewave vat audit report form 704 part 2 sinewave computer services pvt. Vat software for tax professionals for vat calculation, tds calculation, c form, vat audit form 704, dealer management. Vat software for tax professionals for vat calculation, tds calculation, c form, vat audit form 704, dealer management, dms and many more. On electronic forms page, click on regular ereturn annexure link. On clicking, you should be able to download the annexure template.
To do before generating form 704 vat audit report download latest update spectrum version 105042 annexure g details of declarations or certificates received enter all form collection entry first. The prescribed due date for filing of vat audit report under section 61 of the maharashtra value added tax act,2002 for year 2014 is 15th january 2015. Audit report under section 61 of the maharashtra value added tax act, 2002. Extension of time for filing vat audit report in form 704 for year 2014. If you have questions, contact the registrar, 410 704 2701.
Under the act audit report department of goods and. To do before generating form 704 vat audit report download. General discrepancies observed in mvat audit report form 704 filed. Last date of physical submission of mvat audit report for f. The dealer is required to submit statement of submission of audit report in form 704 along with this statement, the dealer is also required to submit the following documents. Apr 04, 2014 use the taxfree shopping retailers checklist to help you complete form vat407. The subrule 1 of rule 17a of the maharashtra value added tax rules, 2005 empowers the commissioner of sales tax to issue notification and to provide the class or classes of dealers required to file various forms, declarations, returns including audit report in form 704 electronically. For example, may 21, 2016 would be the due date for ereturns for. Download annexure f form 704 vat audit file in xls format. Due date filing mvat audit report in form 704 for year 20. As per the information provided by an official of mahagst, vat audit report in form e 704 filled by some traders and dealers who have uploaded for the period april to june 2017 between october 2018 to january 2019 on the portal, are not processed due to technical errors of the computer system. Tally erp 9 complete basic accounting class with example hindiday 1journal entries example tally duration. Electronic forms department of goods and services tax.
Before downloading new form e 704 template from the mahagst portal clear the cache, cookies and browsing history then download the latest e 704 template from the mahagst portal. Maharashtra govt amends vat audit report in form 704. Departmental action based on crossverification of sales and purchase annexures was taken after the filing of form 704 audit. Download mvat audit form 704 annexure wise file in xlsx format. Vat maharashtra form 704 new in excel format finotax. Mvat electronic filing of audit report in form 704. Department of sales tax, government of maharashtra e704. An annual return must be filed if audit report in form 704 is not applicable to the dealer. Vat audit report 704 need to filed online on the website with the user id and password. The commercial taxes department of maharashtra has made it mandatory for all eligible dealers. Q 7 how to file audit report in form 704 for the period 01. Once report is filed dealer will get email confirmation for acknowledgement for vat audit report. Vat maharashtra form 704 new in excel format audit report under section 61 of the maharashtra value added tax act, 2002 about forms compiled in pdf fillable as excel word format.
On this page view and print annexure j1 view and print annexure j2 annexure j1 following nature of transactions will have to be considered for this annexure. It is a report under section 61 of mvat act, 2002 to be submitted by eligible dealer within 10 months of the end of a particular financial year. Mvat audit fy 201718 due date 15 january 2018 turnover. Form vat407 is only available to retailers by contacting the vat helpline. Download all gujarat vat forms in one click, here we are providing all the detail about gujarat vat forms and gujarat commercial department, download all latest gujarat vat forms from below download links in pdf format. Circular for extension of due date for filing of m vat audit. Issues relating to compliances of form 704 vat audit, pt. It is mandatory to electronically upload the audit report in form 704 for all the periods starting from 01. The department has requested to download the form e704 latest. Gofrugal vat forms and efiling for easy vat return filing tamilnadu duration.
Maharashtra vat returns filing calendar for fiscal year 20162017. A copy duly signed by vat auditor as well as dealer, of an acknowledgment generated after uploading of form 704. Auditing of projects and contractors is a comprehensive training course that will help you to understand the audit planning process and the subsequent execution of the audit of projects and contractors in order to meet the determined audit objectives. Usually, vat returns are due on 21 st of the succeeding month for the previous months sales. Changes in the vat audit report form 704 get latest marathi news, maharashtra news and live marathi news headlines from politics, sports, entertainment, business and hyperlocal news from all cities of maharashtra. Procedure for submission of maharashtra vat audit report for the. Before downloading new form e 704 template from the mahagst portal clear the cache, cookies and browsing history then download the. Jan 12, 2018 circular for extension of due date for filing of m vat audit report in form 704 for 201617. Dealers fail to upload e704 audit forms on mahagst portal. There is no provision of vat audit revision maharashtra, but if a dealer has m. Now the form requires net sales and net purchases to be entered in ji and j2. Commissioner of sales tax, maharashtra state, mumbai gst bhavan, mazgaon, mumbai 400010, dated the 5th june 2018. Friends just click here to download the presenatat.
Enables forms report emailing to the respective dealer. Extension of the date for filing of the vat audit report in form 704 for the year 201617. May 14, 2016 new sales tax return form ca ramesh pandey. Learn how to prepare vat audit report form 704 from sinewave vat preparation and calculation software. The eligible dealers are requested to first download the available version of the audit report in form e704 from the downloads section of the. Circular about single id registration list of sru in gujarat online cst forms wef 01072008 amendments online forms received a quick guidance to obtain cst forms online. Form 704 see rule 65 audit report under section 61 of the maharashtra value added tax act, 2002, part 1 certified that i we have verified correctness and completeness of. Import vouchers from excel to tally free full version differences between cash flow and free cash flow. Mar 03, 2018 download all new gujarat vat forms updated. The eligible dealers are requested to first download the available version of the audit report in form e 704 from the downloads section of the web site. The mvat audit form 704 has been revised this year by eliminating the annexure j3 and j4 which used to be for entering the details of partywise credit and debit notes respectively. Applicability of services for may and november 201.