Vat forms for maharashtra in excel fillable pdf finotax. Excess credits in j2 where supplier has filed full j1 but shown no sale to j2 filer. In sales and purchase annexures, invoice wise data of sales and department of sales tax, maharashtra. Submission of return department of goods and services tax. Facility to download of j1 and j2 acknowledgement for earlier years. Instruction on filling of annual e return annexure in mvat. Form 235 and cst form iii e has been introduced in place of old annexures j1, j2 and respective old return forms.
Annexure j specimen verification certificate to be given by chairmen of apex business organizations to the owners, partners or directors of the companies having membership of the concerned chambers official letter head. This parameter shows your purchases from those tin holders who have filed complete annexure j1 and are showing less sales to you in their annexure j1, hence you are entitled to claim the credits on. As the annexure j3 and j4 are deleted in the new format, the figures to be given in the annexure j1 and j2 should be net of goods returns, discounts, debit notes, credit. A provision has been made to mention the tin wise information of sales and purchases in the annexures j1 and j2. Clause references within brackets in this annexure refer to clauses in the parent technical specification mrts05 unless otherwise noted. The dealers not eligible to file 704 shall upload annexures jl and j2 in respect of all the returns as per their periodicity of return filing. The dealers can check mismatch report and other information. Facility to prepare form 704 annexure j1, j2 supplement with import from excel file. Annexure b declaration cum indemnity form iwe hereby confirm that iwe have read and understood the instructions mentioned in the circular no. Only downloaded template of the said form can be uploaded on the website. Block will be used to display browser versions to be supported by portal. General discrepancies observed in mvat audit report form 704 filed 2. Available new stat 171 from 21st june, 2012 tally faq.
In certain cases, supplementary annexure j1 or as the case may be j2 was required to be filed on the mahavat portal. The requirement to fill annexures j1 and j2 at the time of filing the report remains unchanged. The mvat act provides for filing of annexure j1 details of sales and j2 details of purchases and annexures c, d wct certificates details, section 34 of the sgst act provides for filing of returns by various classes of taxable persons and the prescribed dates. In annexure j1 the dealer has to mention customer wise annual sales, vat on such sales along with tin numbers. Mvat dealers, have you checked the new dealer information. However, for fy and onwards, annexure j1 and j2 in annual e return. Circular of commissioner for filing form c, d, g, h, i, j1. If dealer wants to revise the return under section 204 a of the mvat act, they shall also upload revised annexure j1 and j2 corresponding to the revised return if necessary. Applicability of j1 and j2 annexure in maharashtra. This tutorial will make you understand the basic selection and downloading of vat return form under maharashtra vat act. Download j1j2 in excel from tally export salespurchase.
Now the customer says to incorporate his tin number in the supplimentary annexure if we put the cusotmer details now and show is sales, what happens to the sales of this customer shown under others. Service provider of software tax power a comprehensive mvat software offered by viraj infosoft solutions private limited, pune, maharashtra. However, the user can enter the information in sch iv and sch v worksheets of form 704 template file. The dealer will be required to submit tin wise turnover for the return period with the revised. New return filing process on mahagst portal under mvat and. Service provider of features of tax power mvat user interface, dealer master software, computation and audit report offered by magnum infosystem private limited, nagpur, maharashtra. I have a mismatched mvat annexures j1 j2 for 2015 16 and have been asked to file a supplementary j1 j2 what is supplementary annexure kindly help me on 2 things 1 how to go about it 2 where to upload it thanking you vat mahavat. Advance ruling authority clarifies that product shahin bhajki masheri tobacco product is covered by schedule entry d12 of mvat act, hence liable to 20% with prospe. Just copy your salespurchase register and get all data report with single click. Csv excel importexport for salespurchase annexure, where user can easily copy paste data from any other data source. After filling the information in header sheet the dealers will be required to fill tinwise details in the j1 and j2 sales and purchase annexures.
Now from april 2014 onwards, filing of annexure j1 and j2 along with return has been started. Accordingly dealer has to file annexure j1 and j2 of the return. The latest version of annual e return annexure is 2. Now filing of supplementary annexure shall be available through revision of return. Do not enter negative amounts in annexure j1 and annexure j2 for the goods returns. Advance ruling authority clarifies the schedule entry and rate of tax under mvat act for paper boat items. There is no provision of vat audit revision maharashtra, but if a dealer has mention the wrong tin number of any purchase or sale party he can revised the j1 and j2 annexure.
Download the annexure template provided on the mstd website. Download return template from mgstd website mahagst v save aforesaid. Maharashtra sales tax department is making substantial changes in its automation processes relating to taxpayer interface, w. Sales and purchase annexures are replaced with annexures j1 and j2.
The forms are available for free download for personal use only. Information in annexure j1 and j2 be net of returns, dn and cn. Kindly show the goods return figures only in the respective schedule 1 to 5, whichever is applicable. Provided further that the dealer covered under this clause shall furnish the details of sales and purchases for the entire year in annexurej1, j2 and other details in annexurec and d as notified by commissioner of sales tax, under rule 17a alongwith second six monthly return c on or before the. These annexures will be linked to respective mvat return forms, like form. Therefore mismatch report is available online to the dealers after filing return. The dealers covered under explanation to clause 8 of section 2 of the mvat act, 2002 and are not required to submit audit report in form704 shall submit the details of sales and purchases for entire year in the annexurej1, annexurej2 and other details in annexurec and annexured appended to this notification. Faq for annual e return annexures pdf free download. J1, j2, c, d, g, h, and i by the dealers who are not eligible to file the audit report.
Annexure i form a form of affidavit to be made on a nonjudicial stamp paper of rs. Filing annual annexures j1, j2, c,d,g,h and i by dealers not liable to file 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. Firstly, you will have to download the annexure template. Annexure j1 and j2 of form evat 704 maharashtra this topic details the procedure of viewing and printing annexures j1 and j2 of form evat 704 for maharashtra. In this annxure the dealer will be required to fill in the dealerwise information of purchases. Annexure j2 is for vat purchase from maharashtra dealers. Whether the form available on mahavat site in link annexturesfor e704 not eligible. Go to download link and select sales and purchases annexure download annexure template on your personal computer copy file and rename by tin and period single annexure can be used for filing of all type of returns under mvat act and cst act for same periodicity. Filling of information in j1 and j2 sales and purchase annexure. Maharashtra clarifies returns filing process on new portal. Dealers can download the return form bundle template.
Mvat return filing under new automation processes and changes in procedures mvat. This is mainly due to seller issuing invoice without having buyers tin and on same bill buyer is taking proper setoff due to availability of seller tin on sales invoice. Dealers liable to mvat audit are required to upload annexures j1 and j2 along with the returns as per the periodicity of filing returns. General discrepancies observed in mvat audit report form 704 filed annexure j1 and j2 no information is filled in annexure j1 due care needs to be taken to fill the details in annexure j1 and tally with the tax wise details mentioned in schedule i to v copying. Regular ereturns annextures, regular ereturn annexure version 1. Filing of annexures j1 and j2 viraj infosoft solutions. In sales and purchase annexures, invoice wise data of sales and purchase is required to be entered. Mvat dealers to file annexures j1 and j2 before submitting.
In this annexure the dealer will be required to fill in the dealerwise information of the sales. Maharashtra amnesty scheme 2019 an opportunity not to be. Vat maharashtra form 704 new in excel format finotax. Posted on june 22, 2012 june 23, 2012 by tally academy. Earlier dealers to whom vat audit was not applicable had to file annual j1 and j2 along with the march end return. To discuss on mvat audit issues for different types of dealer.
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