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Important Trade Circulars under MVAT

Important Trade Circulars issued during the year 2012 under MVAT Act

  1. Electronic payment under the Profession Tax Act, 1975.

(1T of 2012 dated 11-01-2012)

  1. Extension of last date for filing e-Return and e-Refunds application.

(2T of 2012 dated 24-01-2012)

  1. Submission of Annexures by dealers not eligible to Form 704

(3T of 2012 dated 27-02-2012)

  1. Special measures for revival of sick/closed co-operative sugar factories in the State.

(4T of 2012 dated 01-03-2012)

  1. Procedure for online submission of application for obtaining registration and enrollment.

(5T of 2012 dated 31-03-2012)

  1. Carry forward of refund upto ₹ 1 lakh for the financial years 2011-12 to 2012-13

(6T of 2012 dated 21-04-2012)

  1. Clarification with regards to submission of annexures by the dealers who are not required to file Audit Report in Form 704.

(7T of 2012 dated 24-04-2012)

  1. Judgment of the Hon’ble Bombay High Court in case of M/s. Mahalaxmi Cotton Ginning Pressing and Oil Industries, Kolhapur

(8T of 2012 dated 21-06-2012)

  1. Amendments to the schedule entries under the Maharashtra Value Added Tax Act, 2002

(9T of 2012 dated 30-06-2012)

  1. Administrative relief in respect of import export

(10T of 2012 dated 02-07-2012)

  1. Refund through Electronic Clearing Service (ECS)

(11T of 2012 dated 17-07-2012)

  1. Automatic cancellation of Unilateral Assessment order

(12T of 2012 dated 02-08-2012)

  1. Amendment to the certain laws administered by the Sales tax department

(13T of 2012 dated 06-08-2012)

  1. Grant of Registration and Administrative Relief to Developers

(14T of 2012 dated 06-08-2012)

  1. Extension of due date for filing return for the return period ending June 2012

(15T of 2012 dated 13-08-2012)

  1. Taxability of Furnishing Cloths notified under entry 101 of schedule C appended to MVAT Act 2002

(16T of 2012 dated 25-09-2012)

  1. Extension of dates for Grant of Registration, ADM Relief and payment of taxes etc.

(17T of 2012 dated 25-09-2012)

  1. Certain clarifications regarding Annexures to be submitted by Developers

(18T of 2012 dated 26-09-2012)

  1. Clarification with regards to occurrence of due date on Sunday or Public Holiday

(19T of 2012 dated 09-11-2012)

  1. Refund through Electronic Clearing Services (ECS)

(20T of 2012 dated 19-11-2012)

  1. Cancellation of assessment order under section 23(11)

(21T of 2012 dated 26-11-2012)

  1. Clarification with regards to goods specified in the certificate of registration vis-a-visobtaining declaration / certificates under Central Sales Tax Act, 1956

(22 T of 2012 dated 26-11-2012)

Important Trade Circulars issued during the year 2013 under MVAT Act

  1. Non-levy of penalty for filing of Audit report by developers

(1T of 2013 dated 04-01-2013)

  1. Last date for Physical Submission Audit Report in Form 704 for the F.Y. 2011-12

(2T of 2013 dated 15-1-2013)

  1. Amendments to Schedule Entries and Notifications under the Maharashtra Value Added Tax Act 2002 .

(3T of 2013 dated 10-06-2013)

  1. Amendments to the Maharashtra Value Added Tax Act, 2002

(4T of 2013 dated 26-06-2013)

  1. Guidelines with regards to the Institution of prosecution and compounding of offences under section 78 of MVAT Act, 2002

(5T of 2013 dated 24-07-2013)

  1. Uploading of information of PAN / TAN and other contact details for Maharashtra State Tax on Professions, Trade Callings and Employments Rules, 1975

(6 T of 2013 dated 01-10-2013)

  1. Correction of mistakes made by the dealers or miscellaneous refunds of excess payment of taxes

(7T of 2013 dated 22-11-2013)

  1. Applicability of set-off to developers of SEZ and units in Special Economic Zone

(8T of 2013 dated 29-11-2013)

  1. Grant of refund - ITC denied due to purchases from non-filer supplier

(9T of 2013 dated 11-12-2013)

  1. Physical Submission of Audit Report in Form 704 for the financial year 2012-2013

(10T of 2013 dated 16-12-2013)

Important Trade Circulars issued during the year 2014 under MVAT Act

  1. Audit Report to be filed by developers in Form 704 for 2012-13

(1T of 2014 dated 04-01-2014)

  1. Modification in Trade Circular 1T of 2014 dt. 4th January 2014

(2T of 2014 dated 07-01-2014)

  1. Special Amnesty Scheme 2013 declared by the Department of Industries.

(3T of 2014 dated 24-01-2014)

  1. Procedure for submission of application for CST e-declarations / certificates and issuance of the same electronically.

(4T of 2014 dated 28-01-2014)

  1. Invitation of suggestions for modifications / changes / amendments in the procedures, rules and the acts governed by the Sales Tax Department in view of revamping of automation system of the Sales Tax Department

(5T of 2014 dated 06-02-2014)

  1. Extension of date for filing Audit Report in Form 704 for 2012-13 by developers.

(6T of 2014 dated 21-02-2014)

  1. Revised returns to be filed by developers

(7T of 2014 dated 21-02-2014)

  1. Exemption from Late Fee u/s. 20(6) of the MVAT Act

(8T of 2014 dated 11-03-2014)

  1. Submission of Annexures with/as a part of returns for the periods starting from 1st April 2014 onwards

(9T of 2014 dated 25-03-2014)

  1. Extension of date for filing Audit Report in form 704 for 2012-13 by developers

(10T of 2014 dated 29-03-2014)

  1. Supreme Court judgment in the case of Bansal Wire Industries

(11T of 2014 dated 04-04-2014)

  1. Certain queries raised by the Trade and Associations in respect of computation of tax liability of developers

(12T of 2014 dated 17-04-2014)

  1. Exemption from payment of late fee under section 20(6) of the Maharashtra Value Added Tax Act, 2002

(13T of 2014 dated 02-08-2014)

  1. The Computerised Desk Audit (CDA) for the period 2011-12

(14T of 2014 dated 06-08-2014)

  1. Amendments to various Acts administered by the Sales Tax Department

(15T of 2014 dated 06-08-2014)

  1. Providing e-payment facility for Profession Tax , Luxury Tax and Sugarcane Purchase Tax through GRAS

(16T of 2014 dated 17-09-2014)

  1. Composition Scheme for Retailers under section 42 of the Maharashtra Value Added Tax Act 2002

(17T of 2014 dated 20-09-2014)

  1. Amendment to Maharashtra Value Added Tax Rules, 2005

(18T of 2014 dated 26-09-2014)

  1. Special Amnesty Scheme 2013

(19T of 2014 dated 11-11-2014)

  1. Central Sales Tax Act, 1956. Grant of exemption from filing returns withdrawal of concession

(20T of 2014 dated 25-11-2014)

  1. Physical submission of Audit Report in Form 704 for the financial year 2013-2014.

(21T of 2014 dated 20-12-2014)

Important Trade Circulars issued during the year 2015 under MVAT Act

  1. Revised instructions regarding stay in appeals.

(1T of 2015 dated 07-01-2015)

  1. Extension of Time for filing VAT Audit Report in Form 704 for year 2013-14

(2T of 2015 dated 14-01-2015)

  1. Procedure for submission of returns under Profession Tax, Luxury Tax and Sugarcane Purchase Tax Act after making payment through GRAS.

(3T of 2015 dated 20-02-2015)

  1. Combined Application for New Registration under MVAT, CST and PT Act

(4T of 2015 dated 09-03-2015)

  1. Online grant of registration under the Maharashtra Value Added Tax Act, 2002 and Central Sales Tax Act, 1956

(5T of 2015 dated 06-05-2015)

  1. Amendments to various Acts administered by the Sales Tax Department and notifications issued thereunder

(6T of 2015 dated 14-05-2015)

  1. Modification in Trade Circular 5T of 2015 dated 06-05-2015

(7T of 2015 dated 19-05-2015)

  1. Non-acceptance of correspondence and letters

(8T of 2015 dated 16-06-2015)

  1. Providing e-payment facility for the Maharashtra Tax on the Entry of Goods into Local Areas Act, 2002

(9T of 2015 dated 01-07-2015)

  1. Corrigendum to Trade Circular No. 7T of 2015

(10T of 2015 dated 07-07-2015)

  1. Bombay High Court judgment in the case of Tata Sons Ltd., Writ Petition No. 2818 of 2012 decided on 20-01-2015

(11T of 2015 dated 13-07-2015)

  1. Processing of Registration applications

(13T of 2015 dated 14-08-2015)

  1. The Computerised Desk Audit (CDA) for the period 2012-13

(12T of 2015 dated 14-08-2015)

  1. Refund through National Electronic Funds Transfer (NEFT)

(14T of 2015 dated 30-09-2015)

  1. Issuing of tax invoice bills, cash payment etc.

(15T of 2015 dated 29-10-2015)

  1. Revision in rates of Maharashtra Value Added Tax

(16T of 2015 dated 04-11-2015)

  1. Physical Submission of Statement of submission and Acknowledgement of Audit Report in Form 704 for the F.Y. 2014-15

(17T of 2015 dated 07-11-2015)

  1. Revision in rates of Interest

(18T of 2015 dated 20-11-2015)

  1. Downloading of Digitally Signed Registration Certificate

(19T of 2015 dated 21-12-2015)

  1. Restructuring of Maharashtra Sales Tax Department

(20T of 2015 dated 31-12-2015)

Important Trade Circulars issued during the year 2016 under MVAT Act

  1. E-Returns for dealers registered under the Maharashtra Tax on Luxuries Act, 1987

(1T of 2016 dated 01-01-2016)

  1. Registration under the Maharashtra Tax on Luxuries Act,1987 and The Maharashtra Tax on the Entry of Goods in to Local Areas Act, 2002.

(2T of 2016 dated 21-01-2016)

  1. Extension of time for filing VAT Audit Report in Form 704 for year 2014-15

(3T of 2016 dated 28-01-2016)

  1. Modifications in Trade Circular 7T of 2015.

(4T of 2016 dated 05-02-2016)

  1. Grant of Refunds under VAT - Guidelines to grant refunds claimed in Form e-501 and assessment thereof on priority

(5T of 2016 dated 06-02-2016)

  1. Correction of mistakes made by the dealers or miscellaneous refunds of excess payment of taxes

(6T of 2016 dated 02-23-2016)

  1. Changes in the automation processes and other changes in procedures

(7T of 2016 dated 25-02-2016)

  1. Grant of Administrative Relief to un-registered Dealers

(8T of 2016 dated 12-04-2016)

  1. 1) Changes in the rate of tax under the Maharashtra Value Added Tax Act, 2002 
    2) Modifications in the Composition Schemes 
    3) Entry Tax on slabs of marbles and granite.

(9T of 2016 dated 22-04-2016)

  1. Settlement of Arrears in Dispute under the various Acts administered by the Sales Tax Department.

(10T of 2016 dated 03-05-2016)

  1. Annexures to the Trade Circular 10T of 2016 related to the Settlement of Arrears Act, 2016.

(10 (A)T of 2016 dated 03-05-2016)

  1. Exemption of late fee u/s 6(3) of the Maharashtra State Tax on Professions, Trade, Callings and Employment Act, 1975 to the Government aided educational institutions

(11T of 2016 dated 06-05-2016)

  1. Profession Tax Enrolment Amnesty Scheme 2016. Amendment to Maharashtra State Tax on Professions, Trade, Callings and Employment Act, 1975, by Maharashtra Act No. XV of 2016

(12T of 2016 dated 06-05-2016)

  1. Grant of Administrative Relief.

(13T of 2016 dated 06-05-2016)

  1. Amendments to various Acts, Rules and Notifications issued thereunder.

(14T of 2016 dated 07-05-2016)

  1. Documents requirement as proof of permanent place of residence for the purpose Registration

(15T of 2016 dated 09-05-2016)

  1. Unique IDin the form of Tax Identification Number under MVAT Act, CST Act, Luxury Tax Act, and Maharashtra Tax on the Entry of Goods in to Local Areas Act, 2002.

(16T of 2016 dated 09-05-2016)

  1. Designation of Wednesday as Taxpayers’ Day...reg.

(17T of 2016 dated 09-05-2016)

  1. Go Live of SAP based new registration functionality

(18T of 2016 dated24-05-2016)

  1. FAQ’s on Settlement of Arrears in Disputes Act, 2016

(19T of 2016 dated 30-06-2016)

  1. FAQ’s on Settlement of Arrears in Disputes Act, 2016

(20T of 2016 dated 19-07-2016)

  1. Stand-by arrangement for issuance of e-CST declarations for periods on or after 01-04-2016

(10A of 2016 dated 22-08-2016)

  1. Submission of application under Settlement Act- Electronically. FAQ’s on Settlement of Arrears in Disputes Act, 2016

(21T of 2016 dated 24-08-2016)

  1. Return filing in new automation processes and changes in procedures

(22T of 2016 dated 26-08-2016)

  1. Corrigendum to Trade Circular No. 22T of 2016

(22T of 2016 dated 30-08-2016)

  1. Facility to submit the application for registration through e-sevakendra and help desk for new return submission

(23T of 2016 dated 02-09-2016)

  1. Clarification under Settlement of Arrears in Disputes Act 2016

(24T of 2016 dated 03-09-2016)

  1. Facility to submit the application for registration and availing the online Services for Returns, e-payment and e-CST Declarations through e-Seva Kendra

(25T of 2016 dated 07-09-2016)

  1. Grant of Administrative Relief to developers

(26T of 2016 dated 08-09-2016)

  1. Amendments to the Maharashtra Settlement of Arrears in Disputes Act, 2016. (Mah. Ordinance No. XXIII of 2016)

(27T of 2016 dated 21-09-2016)

  1. Grant of Administrative Relief

(28T of 2016 dated 23-09-2016)

  1. Special Amnesty Scheme for closed units and units which can’t be revived as per Maharashtra Industrial Policy, 2013

(29T of 2016 dated 29-09-2016)

  1. Extension of due date for filing of refund application for the year 2014-15

(30T of 2016 dated 01-10-2016)

  1. Extension of time limit under Settlement Act, 2016 and clarification on certain issues

(31T of 2016 dated 01-10-2016)

  1. First Phase Go Live of e-payment under SAP - TRM new automation process

(32T of 2016 dated 27-10-2016)

  1. e-Returns for Dealers registered under the The Maharashtra Tax on the Entry of Goods into Local Areas Act, 2002.

(33T of 2016 dated 27-10-2016)

  1. Extension of due date for filing of monthly returns for the period from April 2016 to September 2016.

(34T of 2016 dated 02-11-2016)

  1. Distribution of provisional Login ID and Passwords as provided by the GST to the existing dealers for enabling them to Log - on GST Common Portal for GST enrolment as per Model Goods and Services Act (Model GST Law).

(35T of 2016 dated 12-11-2016)

  1. Exemption from payment of late fee under section 20(6) of the Maharashtra Value Added Tax Act,2002 for late filing of return.

(36T of 2016 dated 21-11-2016)

  1. The Computerised Desk Audit (CDA) for the period 2013-14

(37T of 2016 dated 25-11-2016)

  1. Grant of administrative relief for dealers registered after 25/05/2016.

(38T of 2016 dated 30-12-2016)

Important Trade Circulars issued during the year 2017 under MVAT Act

  1. Full/Partial exemption of late fee under section 20(6) of MVAT Act, for late returns

(1T of 2017 dated 02-01-2017)

  1. Distribution of Provisional Log in IDand Passwords as provided by the GST to the existing dealers for enabling them to Log-on the GST Common Portal for GST enrolment

(2T of 2017 dated 06-01-2017)

  1. Filing of the VAT Audit Report in Form-704 for year 2015-16.

(3T of 2017 dated 11-01-2017)

  1. Go live of - 1) Improved functionality of new registration with integrated payment gateways. 2) Functionality of amendment and cancellation of registration certificate.

(4T of 2017 dated 02-02-2017)

  1. Last date for Disabling Provisional IDof non-Compliant Phase 1 and Phase 2 dealers

(5T of 2017 dated 27-02-2017)

  1. Corrigendum to Trade Circular 5T of 2017 dated 27-02-2017 and release of phase 3 of GST Enrollment

(6T of 2017 dated 04-03-2017)

  1. Extension of dates for disabling provisional Login ID and Access Token of Phase 1 and Phase 2 dealers

(7T of 2017 dated 09-03-2017)

  1. Facility 1. To view draft return before submitting the returns under the MVAT and the CST Acts, 2. To upload application of refund for the periods from 01-4-2016 Onwards, 3. To upload application to obtain the e-CST declarations for the dealers registered after 25th May 2016

(8T of 2017 dated 16-03-2017)

  1. Exemption from payment of late fee u/s. 20(6) of the MVAT Act, 2002

(9T of 2017 dated 01-04-2017)

  1. Changes in the rate of tax, extension to exempted commodities and changes in taxation of liquor under the Maharashtra Value Added Tax Act, 2002

(10T of 2017 dated 06-04-2017)

  1. Amendments to Maharashtra Value Added Tax Act, Sugarcane Purchase Tax Act, Profession Tax Act and Entry Tax Rules

(11T of 2017 dated 20-04-2017)

  1. Distribution of GST Provisional Id and Access Token of Phase 4 dealers

(12T of 2017 dated 25-04-2017)

  1. Amendments to Profession Tax Act, Rules and notifications issued thereunder

(13T of 2017 dated 26-04-2017)

  1. Corrigendum to Trade Circular 9 T of 2017 dated 01st April 2017

(14T of 2017 dated 26-04-2017)

  1. Conditional remission in interest payable as per section 30(1) by unregistered dealers

(15T of 2017 dated 26-04-2017)

  1. Exemption from late fee for filing the Returns for FY 2016-17

(16T of 2017 dated 17-05-2017)

  1. Distrubution of GST Provisional IDand Access Token of Phase 5 dealers

(17T of 2017 dated 30-05-2017)

  1. New Composition Scheme for Builders and Developers

(18T of 2017 dated 31-05-2017)

  1. The Computerised Desk Audit (CDA) for the period 2014-15

(19T of 2017 dated 08-06-2017)

  1. Documents required to be uploaded for grant of Registration

(20T of 2017 dated 16-06-2017)

  1. Reopening of GST Portal for Migration of existing taxpayers and New Registration under GST Act and availability of GST Registration and Migration services through Aaple Sarkar Services Centres.

(21T of 2017 dated 23-06-2017)

  1. Registration under GST Act.

(22T of 2017 dated 23-06-2017)

  1. Maharashatra Goods and Service Tax Rules, 2017 with regards to Registration and Composition

(23T of 2017 dated 23-06-2017)

  1. Setting up Help Desk and facilitation centers for registration under GST Act

(24T of 2017 dated 24-06-2017)

  1. Distribution of GST Provisional IDand Access Token of phase 6 dealers

(25T of 2017 dated 27-06-2017)

  1. Setting up GST Guidance Cell for resolving queries /difficulties regarding GST

(26T of 2017 dated 06-07-2017)

  1. Tax Deduction at Source as per section 51 of Goods and Services Act, 2017 and procedure to be followed by Departments or establishments of State Government, Local Authority, Governmental agencies

(27T of 2017 dated 07-07-2017)

  1. Distribution of GST Provisional Id and Access Token of phase 7 dealers

(28T of 2017 dated 07-07-2017)

  1. Submission of Bond / Letter of Undertaking by the Exporter in respect of Exports without payment of Integrated Tax under IGST Act

(29T of 2017 dated 10-07-2017)

  1. Designation of Officers under Maharashtra Goods and Services Act, 2017

(30T of 2017 dated 13-07-2017)

  1. Advisory to trade for issues related to GST Migration and New Registrations

(31T of 2017 dated 15-07-2017)

  1. Tax Deduction at Source (TDS) as per sec. 31 of MVAT Act, 2002 in respect of work contracts executed prior to 30-06-2017 for which payments to be made on or after 1-7-2017 and applicability of TDS

(32T of 2017 dated 21-07-2017)

  1. Distribution of GST Provisional ID and Access Token of phase 8 dealers

(33T of 2017 dated 21-07-2017)

  1. Grant of refunds of the amount deposited by way of security deposit at the time of Voluntary Registration under MVAT Act, 2002 in cases of deemed cancelled registrations

(34T of 2017 dated 3-08-2017)

  1. Distribution of GST Provisional Id and Access Token of phase 10 dealers

(36T of 2017 dated 18-08-2017)

  1. Identifying dealers who are effecting sale of 
    non-GST goods after 01/07/2017

(37T of 2017 dated 24-08-2017)

  1. Distribution of GST Provisional ID and Access Token of Phase 11 dealers

(38T of 2017 dated 04-09-2017)

  1. Issuance of Certificate in proforma-A for the purchase of Natural Gas at a notified concessional rate (Entry B-16 of MVAT Shedule)

(39T of 2017 dated 08-09-2017)

  1. Exemption from payment of Late Fees for PTRC TIN holders who have obtained TIN on new SAP system

(40T of 2017 dated 12-09-2017)

  1. Distribution of GST Provisional Id and Access Token of Phase 12 dealers

(41T of 2017 dated 19-09-2017)

  1. Distribution of GST Provisional IDAnd Access Token of Phase 13 Dealers.

(42T of 2017 dated 22-09-2017)

  1. Particulars to be displayed on the Board and Penalty provisions for non-compliance.

(43T of 2017 dated 25-09-2017)

  1. GST refund to UN Agencies and Diplomatic Authorities

(44T of 2017 dated 09-10-2017)

  1. Distribution of GST Provisional IDand Access Token of Phase 14 dealers

(45T of 2017 dated 13-10-2017)

  1. Distribution of GST Provisional Id and Access Token of Phase 15 taxpayers

(46T of 2017 dated 06-11-2017)

  1. Clarfication regarding the inter-State purchases against C Form for period starting from 1st July 2017

(47T of 2017 dated 17-11-2017)

  1. Method of e-Payment under the SAP system.

(48T of 2017 dated 23-11-2017)

  1. Manual filing and processing of refund claims in respect of Zero rated supplies

(49T of 2017 dated 28-11-2017)

  1. Submission of Bond/Letter of Undertaking by the Exporter in respect of Exports without payment of Integrated Tax under IGST Act

(50T of 2017 dated 07-12-2017)

  1. 1. Filing of VAT Audit Report in Form E-704 by the dealers registered on SAP system from 25-05-2016 for financial year 2016-17 on Mahavat website.

2. Physical submission of Audit Report in Form 704 for the year 2016-17

(51T of 2017 dated 08-12-2017)

  1. Clarification regarding Manual filing and processing of refund claims in respect of Zero-rated supplies

(52T of 2017 dated 11-12-2017)

  1. Grant of refunds in cases of security deposit paid in excess.

(53T of 2017 dated 22-12-2017)

  1. Distribution of GST ProvisionalIDand Access Token of Phase 16 Taxpayers

(54T of 2017 dated 26-12-2017)

  1. Go Live of MAHAGST Website on 26-12-2017

(55T of 2017 dated 29-12-2017)

  1. Distribution of GST Provisional ID and Access Token for phase 17 Taxpayers

(56T of 2017 dated 30-12-2017)

  1. Exemption from payment of Late Fees u/s. 6(3) of the Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975.

(57T of 2017 dated 30-12-2017)

Important Trade Circulars issued during the year 2018 under MVAT Act

  1. Manual filing and processing of claim of refund of excess balance in electronic cash ledger

(01T of 2018 dated 01-01-2018)

  1. Extension of the date for filing of the VAT Audit Report in Form 704 for the year 2016-17.

(02T of 2018 dated 12-01-2018)

  1. Clarification with regards to the taxation of Natural Gas under MVAT Act

(03T of 2018 dated 16-01-2018)

  1. SAP based e-CST module on MAHAGST portal for dealers registered before 25-05-2016

(04T of 2018 dated 01-02-2018)

  1. Modification to Circular No. 37 T of 2017 dated 24th August 2017

(05T of 2018 dated 09-02-2018)

  1. Procedure to obtain CST declarations for period starting from 01-04-2016 using SAP based e CST module for dealers registered before 25-05-2016 on MAHAGST portal

(06T of 2018 dated 14-02-2018)

  1. Single revised return for the year 2016-17 onwards as per section 20(4)(b) and (c) of the MVAT Act

(07T of 2018 dated 17-02-2018)

  1. Manual filing and processing of claim of refund of inverted tax structure and deemed exports

(08T of 2018 dated 21-02-2018)

  1. Prior period (up to 31st March 2016) Return filing processes on new portal

(09T of 2018 dated 26-02-2018)

  1. Online submission of Letter of Undertaking for zero-rated supply without payment of Integrated Tax under IGST Act

(10T of 2018 dated 28-02-2018)

  1. Procedure for obtaining the e-CST declarations for the periods prior to 01-04-2016

(11T of 2018 dated 13-03-2018)

  1. Return filing process on MAHAGST portal under MVAT and CST Acts. New Template (single annexure) for filing of returns under section 20(4) (b) and (c) for the year 2016-17and onwards

(12T of 2018 dated 28-03-2018)

  1. Mechanism for redressal of difficulties faced by taxpayers due to technical glitches on the GST portal

(13T of 2018 dated 17-04-2018)

  1. Procedure for interception of conveyances for inspection of goods in movement, and detention, release and confiscation of such goods and conveyances (e-Way Bill)

(14T of 2018 dated 23-04-2018)

  1. Exemption from payment of late fee u/s. 6(3) of the Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975

(15T of 2018 dated 21-05-2018)

  1. Go Live of SAP based filing of Administrative Relief Application for un-registered period in case of dealers who have obtained Registration late

(16T of 2018 dated 24-05-2018)

  1. Clarifications on issues related to refund

(17T of 2018 dated 02-06-2018)

Internal Circulars Published by MVAT Department

  1. Stand-by arrangement for issuance of e-CST declarations for periods on or after 01-04-2016

(10A of 2016 dated 22-08-2016)

  1. The Guidelines regarding Cross Checking of Input Tax Credit (ITC)

(11A of 2017 dated 03-05-2017)

  1. The Guidelines regarding cross-checking of Input Tax Credit (ITC

(16A of 2017 dated 07-08-2017)

  1. Guidelines regarding passing of Assessment orders

(17A of 2017 dated 10-08-2017)

  1. The Guidelines regarding cross-checking of Input tax credit

(20A of 2017 dated 22-11-2017)

  1. Passing of assessment orders manually till SAP based assessment

(10A of 2018 dated 16-05-2018)

  1. Guidelines with regards to passing Assessment Orders

(15A of 2018 dated 04-06-2018)

  1. To mention details of appellate authority in the demand notice

(15A of 2018 dated 04-06-2018)

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