Vat form 704 download

Maharashtra vat forms in excel fillable pdf finotax. But, keeping the registration details up to date is a legal responsibility. Annexure j1 and j2 of form e vat 704 maharashtra tally. Erp 9 e filing of new audit form 704 for maharashtra as per sec. Note that titles which are in greek only have been given an informal tranlsation in order to. Apply to change the representative member of a vat group. Vat software for tax professionals for vat calculation, tds calculation, c form, vat audit form 704, dealer management, dms and many more. The eligible dealers are requested to first download the available version of the audit report in form e704 from the downloads section of the. Dealers fail to upload e704 audit forms on mahagst portal. Before downloading new form e 704 template from the mahagst portal. Department of sales tax, government of maharashtra e704 frequently asked questions faqs q 1. Calculate, prepare, and efile your vat with our vat software for free. Mvat audit fy 201718 due date 15 january 2018 turnover. Dealers can download the return form bundle template.

We dont normally offer vat free shopping but i have a customer whos kicking off about it and my forms havent arrived despite requesting them weeks ago. The system of value added tax vat has been implemented, in the state of maharashtra, w. Vat forms for maharashtra in excel fillable pdf finotax. Notifying us of changes to a vat registered business you may use this form to tell us of any changes to your vat registered business. Audit report under section 61 of the maharashtra value added tax act, 2002. The department has requested to download the form e704 latest. Learn how to prepare vat audit report form 704 from sinewave vat preparation and calculation software vatxpress. Vat202e notice of change of tax period iro the submission of a return vat 201 external form vat128 confirmation of partnership external form vat403 trade classification external form.

Now as i am moving out of the country permanently as per vat law i can claim vat refund from the authorities. Dealers are required to fill invoice details in the sales and purchase annexures which have been integrated with the returns. You must have one of these forms, till receipts alone are not acceptable. This table is the forms in ranges for the official department of. Form 704 see rule 65 audit report under section 61 of the maharashtra value added tax act, 2002, part 1 audit and certification 1. The form should be completed at the time you buy the goods in the presence of the retailer. Form iv, entry tax on goods return template, package icon 165. To do before generating form 704 vat audit report download. This topic details the procedure of viewing and printing annexures j1 and j2 of form evat 704 for maharashtra. This tutorial will make you understand the basic selection and downloading of vat return form under maharashtra vat act. Commissioner of sales tax, maharashtra state, mumbai gst bhavan, mazgaon, mumbai 400010, dated the 5th june 2018. Is it necessary to use only new form available on website after 1 st.

Article 19a bus drivers diabetic followup by drivers. Department of sales tax, government of maharashtra e704. Jan 01, 2007 authorise an agent to form or amend a vat group. Download maharashtra vat form 704 audit report under section 61 of the maharashtra value added tax act, 2002, as per maharashtra vat rule 65. You may use a form vat407 or adapted invoice for the scheme. Vat audit report in form e704 filled by some traders and dealers who. Current versions of the refund form vat 407, notice 704 vat retail exports and notice 7041 vat refunds for travellers departing from the european community can be obtained by telephoning the national advice service on 0845 010 9000. Click to download leave a comment due date, vat audit. Form 704 see subrule 5 of rule 65 declaration under. 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. Compulsory registration according to the vat law, any person with taxable supplies standard, reduced and zero rate of vat should be registered for vat purposes.

Download mvat audit report form 704 file in xls format. How to change vat registration details using hmrc vat484. This template comprises the annexures of sales and purchases, as well as all vat return forms. Vat audit report 704 need to filed online on the website with the user id and password. If you have ceased trading or transferred the business to a new owner, complete form vat7 application to cancel your vat registration. Last date of physical submission of mvat audit report for f. If declaration is not checked then the form will be saved partially without any checking. Use of c form, f form and h form under cst vat jun 30, 2017 vat cst kewal garg to avoid cascading effects of cst vat and to avail concessions or exemptions, various forms, like c form, f form, h form, etc. It is a report under section 61 of mvat act, 2002 to be submitted by eligible dealer within 10 months of the end of. You can inform hm revenue and customs using one of two methods. If you have changed your legal entity, for example, from sole.

Jan 24, 2019 download vat maharashtra form 704new audit report under section 61 of the maharashtra value added tax act, 2002 in excel format by finotax. Download any of form 14, 14d, 15,15r and save as per requirement. Block will be used to display browser versions to be supported by portal. T 204 complementary additional information required to cancel the vat registration in greek only the department of it services is not responsible for content on external webpages. Circular about specified goods and electronic system for form402403405. 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. Download maharashtra vat form mtr6, 201, 202, 203, 204, 205. Do not complete this form if you are transferring your business or changing your legal entity and it has been agreed that the new ownerlegal entity is to retain the vat registration number, see notice 70011, cancelling your registration.

Circular for extension of due date for filing of m vat audit. May 10, 2020 block will be used to display browser versions to be supported by portal. This topic details the procedure of viewing and printing annexures j1 and j2 of form e vat 704 for maharashtra. Jan 08, 2015 this tutorial will make you understand the basic selection and downloading of vat return form under maharashtra vat act. Fill up all forms and click save button to save and check entered data. Mar 20, 2018 download maharashtra vat ereturn forms updated. Vat484 notifying us of changes to a vat registered business. Procedure for submission of maharashtra vat audit report for the. Here we provide all maharashtra vat sales tax ereturn forms like e returns annextures, regular ereturns annextures, form 231, form 232, form cstiiie etc.

Once report is filed dealer will get email confirmation for acknowledgement for vat audit report. Value added tax act, 2002 and have received audit report in form 704. Mvat 1 how to select and download mvat return youtube. Nov 28, 2016 learn how to prepare vat audit report form 704 from sinewave vat preparation and calculation software vatxpress.

Electronic forms department of goods and services tax. In fact, you can make several changes to your vat registered business. The 2006 version of form vat 407 must now be used for sales made to overseas visitors and entitled ec residents. 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. Form 704 see subrule 5 of rule 65 declaration under section 59a and 59b by any person responsible for paying specified sale price to a contractor for carrying out any works in. Circular about specified goods and electronic system for form 402403405. The form 704 has to be filed using the excel template file available for download from the department website. Annual accounting scheme direct debit form vat623 vat. We may check information provided by you, or information about you provided by a third party, with other information held by us. Use of c form, f form and h form under cst vat ca club. First annexure a to hn then, schedules i to vi then part i and. The commercial taxes department of maharashtra has made it mandatory for all eligible dealers.

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. Note that titles which are in greek only have been given an informal tranlsation in order to include them in the portal. Vat 407 form hi i recently purchased microsoft surface pro from microsoft store online, delivered to my address in london. In fact, you can make several changes to your vatregistered business. 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. Mar 03, 2018 download all new gujarat vat forms updated. Download vat maharashtra form 704new audit report under section 61 of the maharashtra value added tax act, 2002 in excel format by finotax. Applications forms regarding registration cancellation of vat. Dealer need to fill information and validate it to generate it in. The dealer need to first download form 704 from the download section. 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.