Dear Sir,

We would like to bring it to your notice that “Procedure for filling MVAT returns have changed”

Now we are required to report MVAT returns in sales and Purchases invoice wise\bill wise Annexure, which require various “CODE” wise reporting

To help you understand these CODEs, Annexure filling and How to file returns, please find attached Presentation in PDF format

a)   New procedure to File MVAT returns
New Procedure for MVAT return filing
b)   Sale and Purchases Annexure Format
Sales and Purchases Annexures Formats

In addition to above, to give you a practical demonstration, we have arranged live demo on how to fill these annexure at our Aurangabad office

Address:- V.P.Shinde & Co.,
Chartered Accountants
3rd Floor, Shanta Complex
Nutan Colony, Kranti Chowk
Aurangabad
Time:-        4 PM to 7 PM
Dates:-       10th May to 18th May

Also Please Find department’s instruction for Filing returns
Steps_for_Filing_of_sales_&_purchase_annexure_18MARCH2016
And Department’s FAQ
FAQ for Return filing 26.04.16

For further queries please call +91-9423147479 or +91-9423936819
Or mail us on salestax@vpshinde.com

—

Thanks & regards.

From,
CA Aditya V Shinde
V. P. Shinde & Co.,
Chartered Accountants,

Aurangabad/Pune.
Tel: 0240 – 2333920, 2329852
Website:  www.shindecom.com