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INDIRECT TAX

REVISION OF VAT AUDIT IN MAHARASHTRA

As we discuss in earlier blog Procedure for VAT Audit in Maharashtra, today we are discuss if any mistakes done at the time of filing the form 704 how we can rectify them. Is VAT Audit Can be revised in maharashtra? There is no provision of vat audit revision Maharashtra, but if a dealer has mention the wrong tin number ... Read More »

Sale of Goods in transits

Today we are discuss on meaning, provision and taxability of  sale of goods in transits , what are the compliance need to be done and forms for transfer the goods without taking delivery. Meaning of sale of goods in transit – If we purchased the goods from the dealer of one state and without taking the delivery it has been ... Read More »

PROCEDURE TO FILL THE ANNEXURE-G, H & I IN FORM-704

Today we are discuss on MVAT AUDIT FORM (704) Annexure, applicability of the annexure G Annexure-H & Annexure-I and Procedure to fill the annexure-g, h & i in form-704. Applicability of the annexure G Annexure-H & Annexure-I  –  Annexure-G  – are applicable only when there is a Interstate sales Annexure-H – Export sales under H form Annexure-I  – Branch transfer etc. For reducing the tax ... Read More »

FILING OF J_1 & J_2 IN MVAT RETURN & AUDIT

Today we discuss on FILING OF J_1 & J_2 IN MVAT RETURN & AUDIT .For Monthly, Quarterly & Annual MVAT Return,  Regular return Annexure is also uploaded before uploading of Form 231, 233 for MVAT Return. Now we are going to discuss on how to fill the J 1 & J2 Annexure because both are uploaded in MVAT return & ... Read More »

GUIDANCE NOTE ON MAHARASHTRA VAT AUDIT(MVAT AUDIT)

Today we are discuss on procedure to be adopted for Vat audit in Maharashtra, documents required for Vat audit in Maharashtra, Form to be filled up for Vat audit in Maharashtra. Which Form required for Vat audit in Maharashtra. Form 704 will be required to fill and uploaded for Vat audit in Maharashtra.Go to mahavat.gov.in and dowload the forms. PROCEDURE FOR ... Read More »