GST Ledger Confirmation Process Maharashtra

Process to upload the ledger confirmation in Maharashtra

Today in this blog we will share the step by step process to upload the ledger confirmation in MVAT. This is the latest process come by the Maharashtra vat department to clear the vat mismatch. In this blog we will share how the old mismatch in MVAT can be cleared.

How to clear old mismatch in MVAT

Kindly upload the ledger utility in MVAT site. It will clear the old mismatch issue. Note for uploading the ledger confirmation utility all the Mvat return form no 231,233 etc and Audit report 704 if applicable must be uploaded on the site.

Who can upload the ledger confirmation utility in Mvat Site?

Ledger confirmation utility in Mvat site can be filed only for the sales. Ledger confirmation utility can be uploaded by the saler for the sale made to him by the respective buyer. Once saler uploaded the ledger confirmation utility he can give the printout to the buyer and buyer can give that ledger confirmation to the department and clear the vat mismatch.

How to upload ledger confirmation utility in Mvat site?

Visit mahagst.gov.in site.
Click on download <form <electronic form <ledger confirmation utility file will appear on the screen.
Download the ledger confirmation utility
Fill the ledger confirmation utility and generate the txt file.

What is the Process to upload the ledger confirmation utility?

Mention the Vat number, Name of dealer who is uploading the form. Also mention the year for which ledger confirmation utility needed.

HEADER

MVAT R.C. No. *

CST R.C. No.

Name of Dealer *

Financial Year*

SELECT FROM DROP DOWN LIST

Period From

Period To

Whether you have filed All the Returns for the above mention period of Ledger Conformation? *

NAME OF AUTHORIED PERSON TO UPLOAD
LEDGER CONFIRMATION DETAILS *

DESIGNATION OF PERSON *

E-MAIL ID *

MOBILE NUMBER *

Click on validate after doing this.

DECLARATION FORM OF LEDGER CONFIRMATION DETAILS

I Shri /Mr /Mrs / Ms
Proprietor of M/s
holding TIN number
hereby confirm and certify that the transactions of sales shown by me previously, were not
shown by me to the TIN holders in the Annexure J 1 filed by me with the returns for the period
from date	01-04-2014	to date	31-03-2015
I had shown these transactions as sales to Non TIN holders.

I, hereby, further certify that I have duly accounted for the above said transactions in my books of accounts and have paid due tax on the said transactions. I am issuing this Certificate so as to facilitate the claim of eligible ITC by the dealers to whom I have sold the goods.

I hereby also declare that, I have filed all the returns for the period for which I am issuing this Ledger Confirmation Certificate.

If it is found that I have not filed any returns for the said financial year, then, I shall be liable to discharge the additional tax liability with interest and appropriate penalty that may be payable as per the provisions of law.

The above statement is correct and true to the best of my knowledge.

	I Agree

Click on I agree and click to proceed.

LEDGER_CONFIRMATION_DETAILS

TTIN			PERIOD	FROM		TO

		Particulars			Net Taxable Amount	Tax Amount	Gross Total
1		Net Turnover of Sales liable to Tax shown in the Returns of Form-231 / Original e-704 (As per Sch-I, Col.1l) Net Tax Amount shown in the Returns of Form 231/ Original e-704 (As per Sch-1, Col-1e)
		Net Turnover of Sales liable to Tax shown in the Returns of Form-233 / Original e-704 (As per Sch-III, Col. 1s) Net Tax Amount shown in the Returns of Form-233/ Original e-704 (As per Sch-III, Col. 1j)					0
		Net Turnover of Sales liable to Tax shown in the Returns of Form-234 / Original e-704 (As per Sch-IV, Col. 1m) Net Tax Amount shown in the Returns of Form-234/ Original e-704 (As per Sch-IV, Col. 1e)					0
		Net Turnover of Sales liable to Tax shown in the Returns of Form-235 / Original e-704 (As per Sch-V, Col. 1l) Net Tax Amount shown in the Returns Form-235 / Original e-704 (As per Sch-V, Col. 1e)					0
		Total of All Schedules
2		Customer wise Total VAT Sales and Total VAT Tax Shown in Original J-1 in the Returns/ e-704			0	0	0
3		Customer wise Total VAT Sales and Total VAT Tax Shown in Supplementary J-1 and Ledger confirmation which was already filed before this Annexure					0
		Total of 2+3			0	0	0
4		Balance customer wise VAT Sales and VAT Tax ( Eligible for filing of Ledger Confirmation )
Invoice wise Ledger Confirmation Details
Sr. No.	Invoice No		Date of Sale Invoice	TIN of Purchaser	Net Taxable Value as per Invoice	Net Tax collected separately as per Invoice	Total

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After generating the text file upload this in file mahagst.gov.in <log in for e-services <log in for vat and allied act

Business Compliance

Company Registration

GST Ledger Confirmation Process Maharashtra