Uploading the MVAT and CST Returns for period ending on 31st March 2012

----- Forwarded Message -----
From: Nimesh Dedhia <nmdedhia@gmail.com>
To: vatonclick@yahoogroups.com
Sent: Monday, 2 April 2012 3:12 PM
Subject: [Thane CAs] Uploading the MVAT and CST Returns for period ending on 31st March 2012

 

Subject: Uploading the MVAT and CST  Returns for period ending on 31^st March 2012

 

(Please refer amendments in the Rule-17 and 18 vide Notification dated  5/12/2011 and Trade Circular no. 3- T of 2012, dated-27/02/2012)

 

Ø     All the dealers are requested to use latest templates for uploading their Returns. (Version1.2.5  for MVAT Returns and Version 1.2.6  for CST Returns.)

 

Ø     There is no change in the due dates, for filing the Returns for the period ending on 31.3.2012, in case of dealers liable to file e-704. The dealers liable to file e-704 are requested to upload the Returns as per the due date.

 

Ø     As per the Trade Circular no. 3T of 2012, in case of  the dealers who are not liable to file the audit report in form e-704, the uploading of  template containing annexures shall be prerequisite for uploading of last return for the period ending on 31/03/2012 and in case of RC cancelled dealers, for the last return in the said financial year.

 

Ø     The last date for filing the returns for the period ending on 31/03/2012, in case of the dealers who are not liable to file the audit report in form e-704, has been extended up to 30^th June 2012.

 

Ø     Please note that the template containing annexures as mentioned in the Trade Circular no. 3T of 2012 will be made available on the web site by 10/04/2012.