FORM 231 MVAT PDF

The department had launched an online application for CST forms. to respective MVAT Return Forms, like Form , , , , & Form III E under the. New Forms under Maharashtra Value Added Tax (MVAT) annexures and returns in Form , Form , Form , Form , Form and. Single revised return for year onwards under MVAT Act (3) This Workbook also consists of Return Forms Viz., Form, ,

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Payment Details in Report. Saving the Return as Revised. Form is the monthly VAT return filed by registered dealers in Maharashtra. You can generate this return form along with supporting annexures in Tally. Further, to help you verify the tax details before generating the returns, a report is available to display the tax computation for the return period. All transactions, whether recorded correctly, incorrectly or inadequately, are captured and categorised in this report.

Additionally, the report design allows you to verify, resolve exceptions and finalise the return for filing. You can save the original returns, and in case changes are made to the periodic returns after saving, the information can be overwritten or saved as revised. To display the report. Form report appears as shown below:.

You can drill down from any of the sections to display incrementally detailed information at subsequent levels. This section provides a summary of all transactions recorded in the reporting period. The transactions are further classified based on the presence of VAT details in the vouchers, and their effect on the returns and annexures.

Displays the total number of vouchers recorded in the reporting period. Drill down from this row to view the Statistics report, which displays the list of voucher types, with the corresponding voucher count. The statistics report on drill down from Total number of vouchers for the period appears as shown below:.

Displays the count of all vouchers that have the mandatory information in corresponding masters and transactions to comply with requirements of filing returns. Displays the count of all purchase transactions recorded in purchase, journal and payment vouchers. To display the list of purchase transactions. The Voucher Register screen appears with all the purchases transactions considered in Included Transactions count.

To display the voucher, select the required Voucher and press Enter. To exclude a voucher, select it and click X: Displays the count of all sales transactions recorded in sales, journal and receipt vouchers. The Voucher Register screen appears with all the sales transactions considered in Included Transactions count. Displays the count of all journal vouchers recorded for VAT adjustments.

The Voucher Register screen appears with all the journal vouchers which are recorded by selecting the following:. The required Nature of adjustment and additional details need to be selected for the transaction to be included for returns. Only when these details are provided, it gets considered in the Included Transactions count. Displays the count of sales returns recorded in journal and credit note. To display the list of transactions of sales returns. The Voucher Register screen appears with all the sales returns transactions considered in Included Transactions count.

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Displays the count of purchase returns recorded in journal voucher and debit note. The Voucher Register screen appears with all the purchase return transactions considered in Included Transactions count. Drill down from any transaction type to display the list of transactions. The Voucher Register appears as shown below: Displays the count of transactions which have been manually excluded from the list of included or uncertain transactions.

If any transaction has been inadvertently excluded, it can be moved back to included or uncertain transactions by clicking the I: Displays the count of contra entries which involve only bank and cash ledgers.

Displays the count of transactions recorded using payroll and attendance vouchers. VAT does not apply to these transactions. Displays the count of sales order, purchase order, job work in order and job work out order vouchers as VAT is not applicable while placing an order.

Displays the count of receipt note, stock journal, delivery note, material in, material out, rejections in, rejections out and physical stock vouchers as they are purely inventory in nature, and do not attract VAT.

Displays the count of receipts and payments. Displays the count of memorandum and reversing journal vouchers. All the categories and voucher types are not displayed, by default. Based on the voucher type used and the exclusions done by user, the relevant categories appear with the transaction count. Displays the count of all vouchers with insufficient VAT related information. These are exceptions that need to be resolved for the vouchers to be included in the returns.

Drill down from this row to view the list of exception types and number of exceptions under each type. These exceptions can be resolved right away, without having to alter vouchers or update masters one by one. The assessable value of sales and purchases, and the tax applicable, if any, are displayed under respective columns for the specific period.

Drill down reports are provided for local purchases, interstate purchases, local sales and interstate sales, and VAT adjustments up to the transaction-level. Displays the total sales local and interstatewhich include the assessable value of taxable and exempted sales, and the corresponding tax amount.

The total local and interstate sales are divided into Taxable and Exempt and are further classified tax rate-wise. The tax rate-wise rows appear in italics only in detailed mode F1: To view all the sales transactions.

Detailed to display the report in detailed mode. Select any of the rows displayed in italics, under Local Sales or Interstate Sales. You can view this report ledger wise, commodity wise, or voucher wise using the button options L: Ledger wiseC: Commodity wise and V: Displays the total purchase local and interstate which include the assessable value of taxable and exempted purchases, and the corresponding tax amount.

The total local and interstate purchases are divided into Taxable and Exempt and are further classified tax rate-wise.

VAT Form (Maharashtra)

Additionally, purchase tax liability created forj purchase of goods from unregistered dealer is also displayed under Purchase tax liability not recorded and Purchase tax liability as recorded for each tax rate.

Select any of the rows displayed in italics, under Local Purchases or Interstate Purchases. Select an item and press Enter to display the transaction-wise list. Similarly, item-wise sales value for other VAT rate can be displayed by selecting the respective VAT rate row in the report and drill-down. Displays the aggregate of taxes payable or refundable for a particular 21.

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Using this information, the required adjustment entries can be recorded. Drill down to view the list of VAT adjustment transactions. The list of VAT adjustment vouchers appears as shown below: Displays the amount available after considering the adjustment entries recorded against the VAT payable or refundable amount. This option is provided to display break-up to help view the calculations used to rorm at the final value. The final nett values for each tax rate are displayed in the report after deducting rejections and adjustments.

The assessable value mvar tax amount for gross value, rejections forn adjustments are displayed by enabling this option. Configure to display Configuration screen. Enable the option Show break-up of nett values? You can drill down from any row to view the list of vouchers with assessable value and tax amount.

Maharashtra VAT Forms in Excel / Word | Finotax

The assessable value and tax amount from these transactions are added to or deducted from gross value to arrive at net value. For some states delivered in 5. Further, you can use the options provided to view the report ledger wise, commodity wise or voucher wise for these states.

Drill down from this row to view a ll payment vouchers recorded for VAT, CST and other dues like interest and penalty using the Mvxt Payment featuremade for annual returns by selecting the entire fform year as statutory payment period in the payment voucher.

Drill down from this row to view tax payment vouchers with insufficient information. Summary of Exceptions screen displays the count of payment vouchers which are not considered in the VAT return due to insufficient information.

The Summary of Exceptions screen appears as shown below:. Unable to determine the duty type of ledgers: Select Unable to determine the duty type of ledgers and press Enter.

Electronic Forms

Displays the count of payment vouchers recorded without using the Stat Payment feature. Payment vouchers recorded with tax ledger predefined with tax types – VAT or CST, appear under this exception when the Stat Payment feature is not used. Select the Tax Type from the fomr. Enter the dates in Period From and To fields.

Conflict in Tax Type of Ledger against Payment: Displays the count of payment vouchers in which ledgers predefined with other tax types like CENVAT and service tax are used.

Select the transaction and press Enter. Displays the amount of Mbat paid in the financial year.

Drill down from this row to view the list of payment vouchers recorded by VAT remittance. The list of payment vouchers appears as shown below:. You can enter the details of bank and challan no. Displays the balance VAT payable for the period.