Procedure of-filing-vat-return

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© EduPristine – www.edupristine.com Procedure of Filing VAT Return Business Accounting & Taxation Program

Transcript of Procedure of-filing-vat-return

Page 1: Procedure of-filing-vat-return

© EduPristine Business Accounting & Taxation (BAT)© EduPristine – www.edupristine.com

Procedure of Filing VAT Return

Business Accounting & Taxation Program

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© 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

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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