Mehta Anil B. & Associates

Chartered Accountants

Anil Mehta  B.Com, FCA
50, 1st Flr, South Patel Nagar Mkt,
Near Patel Nagar Metro Station,
Opp. Metro Pillar No. 190, New Delhi-8
Cell :  98111-32901
Telefax:  2584 0100       
 
     
   
 
 
FORMS UNDER MAHARASHTRA VAT
 
 
Form No. Description Download
PDF Word Excel
Form- 1 Composition From For Restaurants, Clubs & Hotels
Form- 2 Composition Form For Caterers
Form- 3 Composition Form For Bakers
Form- 4 Composition Form For Retailers
Form- 5 Composition Form For Dealers In Second Hand Motor Vehicles
Form- 6 Form of Details Of Goods Held In Stock & Capital Asset As On 31.3.0 & Detail of Set Off Claim
Form Application form for issuance of C/H/F/E-1/E-2 forms
  E-Return annexure    

Regular e-Return Annexure


  Annexure for Developers    
  Application for e-Returns CST-III (E)    
  For e-PTRC Form III -(B)    
  Profession Tax information form for Maharashtra Profession Act, 1975    

e- Application For CST Form
 

Annexure Annexure form 1 to 101  
Form- 101 Application Form for Registration under Section 16
Form- 102 Certificate Of Registration
Form- 103 Application For Cancellation Of Registration Certificate
Form- 104 Application For Certificate Copy Of The Extract From The List Of Registered Dealers Under Sub Section(7) Of Section 16 Of The MVAT,2002
Form- 105 Declaration/Revised Declaration Under Section 19 Of The MVAT,2002
Form- 106 Declaration Under Sub-Section(2) Of Section 19 Of The MVAT,2002
Form- 107 Registration Under The Mvat Act, 2002, Certain Clarification And Relief
Form- 107A Application For Administrative Relief For Cases Covered Under Section 22(8) Of BST Act,1959
Form- 107B Application For Revalidation In Cases Of Wrong Cancellation Of Rc Under Section 22(8)
Form- 107C Application for Administrative Relief in cases of change in constitution and change of place of business
Form- 108 Application Of Tin
Form- 210 Challan in respect of payment made otherwise than with return by the dealer
Form- 212 Defect Notice for Incomplete or Inconsistent Return Under Sub-Section (1) of Section 20 of the MVAT Act, 2002
Form- 213 Notice For Payment Of Tax Due According To A Return Under Section 20 Of The MVAT,2002
Form- 221

VAT Return form for all VAT dealers other than dealers executing works contract, dealers engaged in leasing business, composition dealers PSI dealers and notified Oil Companies

Form- 222 VAT return form for composition dealers whose entire turnover is under composition
Form- 223

VAT return form for VAT dealers who are also in the business of executing works contracts, leasing and dealers opting for composition only for part of the activity of the business

Form- 224

VAT return form for PSI dealers holding Entitlement Certificate

Form- 225

VAT return form for Notified Oil Companies

Form- 231 Return cum chalan of tax payable by a dealer under Mvat Act, 2002      
Form- 232 Return cum chalan of tax payable by a dealer under Mvat Act, 2002      
Form- 233 Return cum chalan of tax payable by a dealer under Mvat Act, 2002    
Form- 234 Return cum chalan of tax payable by a dealer under Mvat Act, 2002      
Form- 235 Return cum chalan of tax payable by a dealer under Mvat Act, 2002      
Form- 301 Notice Under Sub-Section (2),(3) Or (4) Of Section 23 Of The MVAT,2002
Form- 302 Notice Under Sub-Section (5) Of Section 23 Of The MVAT,2002
Form- 303 Order of Assessment of tax under MVAT Act, 2002
Form- 304

Application for cancellation of Assessment Order under sub-section (1) of section 23 

Form- 305 Application For The Issuance Direction Of Assessing Authority  Under Sub-Section (1) Of (9) Section 23 Of The Maharashtra Value Added Tax Act,2002
Form- 306 Notice Under The Proviso Of Sub-Section (1) Of Section 24 Of  The Maharashtra Value Added Tax Act,2002
Form- 307 Application For Rectification Of Mistake Under Sub-Section (1) Of Section 24 Of The Maharashtra Value Added Tax Act,2002
Form- 308 Stay Order Under Sub-Section (1) Of Section 24 Of The MVAT,2002
Form- 309 Notice Of Person When It Is Proposed To Pass An Order, Which Affects Him Adversely Under Section 25 Of The  MVAT,2002 
Form- 310 Appeal Against An Order Of Assessment, Interest, Penalty Or Fine Under Section 26 Of The MVAT,2002
Form- 311 Application For Grant Of Stay Against Order Of Assessment, Penalty Or Fine Under Section 26 Of The MVAT,2002
Form- 312 Admission Memo-Cum-Stay Order Under Section 26 Of The MVAT,2002
Form- 313 Application By Senior Citizen For The Disposal Of Appeal On Priority Under Sub-Section (7) Of Section 26 Of The MVAT,2002
Form- 314 Application For The Purpose Of Proviso To Sub-Section (1) Of Section 33 Of The MVAT,2002
Form- 315 Notice Under Sub-Section (6) Of Section 2 Of The MVAT,2002
Form- 316 Application under sub-section (11) of section 23 for cancellation of assessment order passed under sub-section (2),(3)or (4) of section 23 Of The MVAT,2002  
Form- 317 Order of cancellation of assessment order
Form- 318 Notice Under Sub-Section (1) of Section 33 of the MVAT Act, 2002
Form- 401 Application For Allotment Of Sales Tax Deduction Account Number Under Sub-Section (8) Of Section 31 Of The MVAT Act,2318-Notice under sub-section (1) of section 33 .
Form- 402 Certificate Of Tax Deduction At Source To Be Given To The Dealer Under Sub-Section (7) Of Section 31 Of The MVAT,2002
Form- 403 Yearly Statement Of The Tax Deducted At Source, To Be Sent To Prescribed Authority Under Sub-Section (10) Of Section 31 Of The MVAT,2002
Form- 404 Register To Be Maintained By The Employer Who Deducted Tax At Source Under  The MVAT,2002
Form- 405

Return showing Tax Deduction at Source by an employer under-section 31

Form- 406 Certificate Regarding Payments Made By The Principal Under The  MVAT,2002
Form- 407 Certificate Regarding Payments Made By The Agent Under The  MVAT,2002
Form- 408 Declaration By A Registered Sub-Contractor For the purpose of clause (f) of sub-section (4) of section 45 of the MVAT,2003
Form- 409 Declaration By A Registered Contractor For the purpose of Clause (g) Of Sub Section (4) Of Section 45 of the  MVAT,2003
Form- 410 Application For Grant Of Certificate Under Sub Clause (B) Of Sub-Section (1) Of The 31`Of The  MVAT,2002 For Deduction Of Tax Deduction At Source Or No Deduction Of Tax
Form- 411 Order under sub clause (ii) of clause (b) of sub-section (1) of section 31 of the Maharashtra Value Added Tax Act, 2002 for no deduction at  source or no tax deduction as the case may be
Form- 412 Notice for forfeiture & for imposing penalty under section 60of the MVAT 2002
Form- 413 Application For Refund Under Sub-Section (6) Of Section 32 Of The MVAT,2002
Form- 414 Application For Clearance Certificate Under Clause (A) Of Sub-Section (8) Section 32 The MVAT,2002
Form- 415 Tax Clearance Certificate To Be Issued Under Clause (A) Of Sub-Section (8) Of Section 32 The  MVAT,2002
Form- 416 Tax Dues Certificate To Be Issued Under Clause (B) Of Sub-Section (8) Of Section 32 The  MVAT,2002
Form- 417 Order Sanctioning instalments under section 32 (4) of the MVAT, 2002
Form- 418 Intimation to a person under sub section (6) of section 32
Form- 419 Refund order of for forfeited amount under sub-section (6) of section 32
Form- 420 Form of intimation under sub section (10) of section 29
Form- 421 Certificate of amount collection at source
Form- 422 Register to be maintained by the authority who collected amount at source
Form- 423 Return Showing Amount Collection of Source
E Form-424 For e-Returns 424 (TDS Return For Employer)    
Form- 501 Application For Provisional Refund Under Sub-Section (1) Of Section 51 Of The MVAT,2002
E Form 501  Application For Refund under section 51 of the MVAT,2002    
Form- 502 Order Sanctioning Refund Under The MVAT,2002
Form- 503 Refund Payment Order Under The MVAT,2002
Form- 504 Refund Payment Order Under The MVAT,2002
Form- 505 Interest Payment Order Under The MVAT,2002 
Form- 506 Refund Adjustment Order
Form- 601 Application Against The Order For Provisional Attachment Under Sub-Section (5) Of Section 35 The MVAT,2002
Form- 602 Notice Under Section 63 Of The MVAT,2002
Form- 603 Notice Under Section 64 Of The MVAT,2002
Form- 604 Intimation under sub-section (7) of section 63 of the Maharashtra Value Added Tax Act, 2002.
Form- 701 Application to Question u/s 10(8) in any Proceeding any Jurisdiction Including Territorial Jurisdiction of any Officer or Person Appointed u/s 10(2) of the MVAT Act, 2002
Form- 702 Complaint Against any Authority for Vexatious Order or Willful Underassessment u/s 12(1) of MVAT Act, 2002
Form- 703 Application for Advance Ruling u/s 55 of the MVAT Act, 2002
Form- 704 (New) Audit and Certification    
Form-704 (Old) Audit Report under section 61 of the Maharashtra Value Added Tax Act,2002
Annexure-704 Annexure
E-Form 704 Audit Report under section 61 of the Maharashtra Value Added Tax Act,2002    
Form e- Annexure-1  Form E704_Annexure-1    
Form e- Annexure-2 Form E704_Annexure-2    
Form- 705 Intimation Of Acceptance Of A Sum By Way Of Composition Of An Offence Under Section 78 Of The MVAT,2002
Form- 706 Application For The Enrolment As A Sales Tax Practitioner Under Section 82 Of The MVAT,2002
Form- 707 List Of Sales Tax Practitioners Qualified Under Section 82 Of The MVAT,2002
Form- 708 Authority For Person Who Is a Relative Or A Person Regularly Employed Under Section 82 of The MVAT,2002
Form- 709 Authority For Legal Practitioner, Chartered Accountant, Cost Accountant Or Sales Tax Practitioner Under Section 82 Of The MVAT,2002
Form- 801 Transaction-Wise VAT Sales To Customers e-Annexure, e-LOC
MTR- 6 Challan
Form-CST-III Printable Challan

 

 
     
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