Procedure of-filing-vat-return
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© EduPristine Business Accounting & Taxation (BAT)© EduPristine – www.edupristine.com
Procedure of Filing VAT Return
Business Accounting & Taxation Program
© EduPristine Business Accounting & Taxation (BAT)
Procedure for Filing VAT Return
Step 1 : Login the website of the State VAT department.
Step 2: Go to dealer login option & log in the with the TIN & password provided by the department.
Step 3: Choose file return option in the respective form. Choose whether it is original or revised return.
Step 4: Now simply a form of VAT return will be opened that need to be filled as per the local state's law & the data available.
Step 5: After filling this form for VAT, proceed to file return of CST.
Step 6: In the end, verify the details filled & submit. Save the pdf file or take printout of the return filled.
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VAT Return
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Insert VAT Registration
Number
Select Yes if Holding CSTRegistration Certificate otherwise select no
Select Yes if he is eligible
for 704 otherwise select No.
Insert Email ID of Dealer.Insert Location of
Department where registration is taken
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VAT Return
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Select type of return as case may be
whether Original, fresh, or Revised
Select type of return
whether it is First
return or Not
According
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VAT Return
5
Select Period of Return whether it Is Monthly, Quarterly,
Six MonthlyAs the case May be
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VAT Return
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Select Yes if it is last return
otherwise select No
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VAT Return
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Select Period for
which return is
filing.
Insert Amount of
Gross turnover
Insert Amount of
Goods Return if
Any
Insert Amount of Sales tax collected
Insert Amount of Value of goods and
Consignment transfer , if
any
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VAT Return
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Insert Amount of Sales made
out of Maharashtra
State
Insert Amount of Sales of tax free, labour Charges, other allowable Deductions ,if
any
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VAT Return
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Insert Amount of
Gross Purchases
Insert Rate of Tax as the case may be.
Insert Taxable
turnover for Maharashtra
Sales
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VAT Return
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Insert Amount of Purchases Made from out of India
Insert Amount of Purchases Made
from Outside Maharashtra
Insert Amount of Purchases from
Branch/ consignments
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VAT Return
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Select Rate of Tax
Put amount of Purchases
Put amount of tax on Purchases
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VAT Return
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Insert amounts on which Input VAT Credit not allowed, if any
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VAT Return
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If Previous Returns’ brought forward is
there, put the numbers
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Insert the Amount of interest or Late
fees payable , if Any
This balance we have to C/f to
Subsequent period because
we have Paid More VAT tax
than VAT Payable
VAT Return
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Insert details of payments made to the government
VAT Return
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Insert todays’ date for filing of return
VAT Return
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Press Validate buttons to check for errors, if any
VAT Return
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On validation if any error a new sheet will be generated showing the errors. Once rectified same will generate an xml file which can be
uploaded on the website of VAT department i.e. www.mahavat.gov.in
VAT Return
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