Many people are saying tin registration in mumbai after successfully completed the vat registration you will get the tin number for the sa. The new system of registration envisages grant of registration based upon online verification of application and documents uploaded by the a. Introduction for mvat registration as per annexure c to ms. The dealers who have delayed their tax payments shall be required to admit this interest in relevant return and pay the same as per the provisions of law. Procedure for online issue and application of cst e. Annexurei, annexurei to be attached with form vati, 10 kb, pdf.
Tin holder urd sales to tin holder rd sales to non. Format of certificate of declaration required for mvat. Annexure a list of documents required to be uploaded along with application for new registration. Vat forms excise and taxation department himachal pradesh. Annexure process flow for generation of request for upload of the annexurek, its upload and download by epfo offices and exempted establishments trusts the process is envisaged to enable exempted establishments trusts to send specific request for cases where amount has been received but corresponding annexurek has not been. Applicant shall upload the scanned copy of declaration form mentioned in annexure b, bearing signature and. Annexure epfo offices and exempted establishments trusts. Mvatcstptrcptec registration documents ulhas mapuskar. Scanning parameters scan document file type pdf scanning type colour. As per the provisions of mvat, a dealer is liable to pay tax on the basis of turnover of sales within the state.
Annexure b declaration iwe hereby confirm that iwe have read and understood the instructions mentioned in the trade circular no. The registration authority shall call the following class of applicantsbefore him for verification of. Today we will discuss on vat and cst registration in mumbai, what is the procedure for mvat registration and documents required for vat registration. These changes are expected to increase efficiency, minimize manual errors, and deliver time management benefits for both department and tax payers. After filling the application for new registration, and making e payment of fees and or deposit, applicant shall upload scanned documents such as pan card, proof of constitution, bank details, address proof, photo of applicant, photo id, challan etc, which are explained in annexure a of trade circular no. Format of certificate of declaration required for mvat registration. Mvat cst total yours faithfully, name, status and signature of the. In case of voluntary registration registration fee rs. Profession tax information form for maharashtra profession act, 1975 e form 704. How to get vat registration in mumbai and maharashtra. Annex the detailed of forms in annexures a, b, c, d and e whichever applicable. Do not scan xerox copies documents can be uploaded in pdf format scan each page separately. Home business registration faq on annual ereturn annexure in mvat.
Vat 129, form of authorization given by the dealer residing out side the state. Download annexure a for processing of mvat refund by neft. Vati, application for the grant of vatgeneral registration, 65 kb, pdf, download. Electronic forms department of goods and services tax. T2015 dated issued by commissioner of sales tax, maharashtra state. Online grant of registration under mvat, cst and pt act. Block will be used to display browser versions to be supported by portal. Fees for mvat and cst registration online payment from nationalize bank. The dealers are required to make payment of taxes due for a return period within 21 days from the end of applicable return. Annexure b declaration cum indemnity form iwe hereby confirm that iwe have read and understood the instructions mentioned in the circular no. Profession tax information form for maharashtra profession act, 1975. As per the circular dated 30 09 2015 all refunds of mvat would be granted through neft earlier this was done by sending a cheque directly to the dealer to enable this annexure a has to be filed with the sales tax department a copy of annexure a has been attached herewith.
New annexure b c has been introduced from 14 05 2015 the word file of this wa have made. The requisite utility for the said purpose has been made available on the sales tax departments website. Download new annexure b and c of mvat word file file in. Three separate annexures have been prescribed for each of the forms declarations viz. Section of the act nature of petition enclosures to the petition 1. Application for refund under section 51 of the mvat,2002. Transaction codes for mvat new return sales and purchases annexure branch transferconsignment purchases purchases from tin holder rd deduction us 32 inter. Vat 200a, annexure to monthly vat return for adjustment of input tax credit. Annexure a for processing of mvat refund by neft download. On selection of particular act, the page should display all the instructions w.
The new proposed sor is slightly changed over the existing sor so as to contain the invoice vise purchase annexure. List of customer wise sales on which vat is charged separately. Fynalliance advisors is a financial and legal advisory company with specialization in assurance, risk consulting, legal, direct tax, indirect taxgst, compliances and corporate advisory for smes and startup firms. The applications for registration under the mvat act, 2002 and the cst act, 1956 are required to be submitted online. Vat and cst registration in mumbai latest procedure. The system of value added tax vat has been implemented, in the state of maharashtra, w. Document upload specifications scan original documents only. Audit report under section 61 of the maharashtra value added tax act,2002 e form 501. List of documents required to upload for new mvat registration. Online registration under mvat act, 2002 and cst act,1956. All the documents pertaining to deedsagreements uploaded shall contain the following. Below is details of waiver under first and second phase. Annexure b certification of vat and cst liability accompaniment to form no. Annexure b latest format of bank details received by record office regt no name unit bank name bank ac.
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