CA NeWs Beta*: MVAT Audit 31.03.2013 :uploading Annual Revised Returns U/s 20(4)(b)

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Wednesday, January 22, 2014

MVAT Audit 31.03.2013 :uploading Annual Revised Returns U/s 20(4)(b)

Instructions 
Please download the latest version (Ver 1.8.0) template from Mahavat website.
Dealer can upload the Revised return u/s 20(4)(b) & (c) with Annual periodicity only. 
Dealer can upload the Original, Fresh and Revised return u/s 20(4)(a) as per the periodicity of that 
FY. i.e. Monthly/ Quarterly/Six Monthly . 
Annual Revised return u/s 20(4)(b) will be uploaded only after uploading the Vat Audit report 
e-704. 
For Annual Revised Return u/s 20(4)(b), GTO of sales in return should be greater than or equal to 
GTO of sales as per Audit, in Vat Audit form (e-704) Schedule I to VI, for return F 231 to CST 
respectively. 
i.e. GTO of sales in F 231 should be greater than or equal to GTO of sales as per Audit in Schedule I of Vat Audit form (e-704). Likewise in case of F 233, the GTO of Sales as per Return and GTO of 
sales as per Schedule III of e-704 and so on will be compared. 
Revised return u/s 20(4) (b) will be allowed only once for FY 2011-12 and onwards. 
Dealers are requested to enter amount already paid, before uploading the audit report in the first 
row of the table giving details of amount already paid and amount paid as per additional liability in 
Audit report should be shown in next rows.

Issues in given Return utility/version
 the "Details of Amount Paid along with this return and or Amount already paid" as the number of payments will be 12 or more and the Returns Form version 1.8 contains -
 - 11 rows in Form 231 
 - 12 rows in Form 232 to 235 and CST



To download/upload return

http://mahavat.gov.in/Mahavat/index.jsp

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