E filing of up vat return

26 Aug 2016 It is also compulsory, if your turnover is over a certain amount (in Uttar Pradesh, for example, VAT returns must be filed online in case of a  14 Jun 2017 Steps for E-Filing VAT Return Online in India, VAT return form, VAT Due Date, Gadgets Now: Technology firms are gearing up to meet tax  2 Jan 2020 This section will only be displayed if the user logs in using an electronic certificate. Next, select the type of return you wish to file (monthly, annual, 

A list of dealers selected for e-filing of VAT Returns is available in the website of the Directorate. If the above - mentioned letter is not received by a selected dealer, he may contact the help-desk of the Directorate (Room No. 310 in the 3rd. Commercial Taxes Department Uttar Pradesh Listed below are all the steps that go into VAT return e-filing: Step 1: Login to the online portal of the Directorate of Commercial Taxes for your respective state. Step 2: If it is the first time you are entering the website, you will be prompted Step 3: Download the PDF version of Form 14D How to fill VAT tax returns using the using excel sheet then ing it to your itax account. after successfully filling the tax returns you will get an acknowledgment and if there are payments needed 2. Data for the Uploaded Files will be ported automatically on the next day of filing the E-Returns. 3. Final Receipt of E-Return will be available on the Next day of Uploading the files and then only, corresponding reports will be generated. 4. Successful generation of receipt on the next day is the final completion of E-Return filing. 5. Invalid User Id/Password. Go to Login Page : Invalid User Id/Password. Go to Login Page

6 Dec 2017 Those involved in sensitive businesses such as oil, iron-steel, coal, medicine, cement, electronic goods must file Value Added Tax returns on 

We ✅ automate VAT returns online. Fill in your ✓ return and we make the rest. It's just We automate your VAT filings & returns Sign up now Free consultation  Check VAT Rates, Features, Calculation, Returns and e-filing Process at ICICI. Value added tax is a tax applied to the incremental value of goods and services  That means, value added tax returns are filed by seller of goods and services. Steps for preparing and filing returns: – E-filing of return is mandatory w.e.f. 1st The Service Tax revised returns can be filed once as per rules up to 90 days  The businesses are required to file VAT Return online using the Federal Tax Authority (FTA) portal. The FTA portal is designed to accept the returns only through  Following changes has been made in VAT Application quarterly return(JVAT-200 ) and Annual Return (JVAT-204). 1. Rs. 2.5 per litre Rebate option for Petrol and   Department of Commercial Tax, Govt. of Puducherry. Thanks for (e) Kindly ensure that Java Script Enabled browser is used for accessing online services. IMPORTANT: PLEASE USE OFFLINE TOOL for e-Return Filing (it is mandatory) 1. Dealer should fill all the 10 Formats for Form-24 given to them through Offline Tool: 2. All Excel Sheets should be zipped using the Offline Tool. 3. All the 10 Zip files should be uploaded using Upload File Option. 4.

26 Aug 2016 It is also compulsory, if your turnover is over a certain amount (in Uttar Pradesh, for example, VAT returns must be filed online in case of a 

2 Jan 2020 This section will only be displayed if the user logs in using an electronic certificate. Next, select the type of return you wish to file (monthly, annual,  4 days ago Know the details of GST forms such as return filing Sugam, Sahaj, rule, you can opt for composition by filing up the applicable form online. paid before GST registration as well as my VAT paid on purchase before June 30?

4 days ago Know the details of GST forms such as return filing Sugam, Sahaj, rule, you can opt for composition by filing up the applicable form online. paid before GST registration as well as my VAT paid on purchase before June 30?

Please click e-Enrolment for creating your User-ID at eSRB for e-Filing of Returns & making Tax Payments. File the tax returns and Pay the Taxes timely to avoid  Accountants/CA Firms for Setting up Internal Audit System in the Department. Draft new GST return design, principles and formats is published for feedback Excise Policy 2020-2021 & e-Tendering · GST Queries and Help · GST Acts and Rules Licensee Search · VAT/Other Departments · Ease of doing Business  e-Filing is the process of electronically filing returns including attachments, if any, -Adobe Reader version 8 or higher to view and fill up offline tax returns; - WinZIP Procuring government agencies on withholding VAT and Percentage taxes 30 Apr 2019 Electronic invoices are permitted, subject to acceptance by the recipient Erroneous completion of a tax filing or a tax refund claim is subject to a penalty of 0.06% of the A penalty of up to 200% of the tax due for unpaid VAT. Busy is the First company in India to launch the all new format of UP VAT Annual Return, i.e. Form 52 and 52A along with their eFilling in its latest release of 

2. Data for the Uploaded Files will be ported automatically on the next day of filing the E-Returns. 3. Final Receipt of E-Return will be available on the Next day of Uploading the files and then only, corresponding reports will be generated. 4. Successful generation of receipt on the next day is the final completion of E-Return filing. 5.

User Manual for e-Filing of VAT Return- Form 14. User Manual for e-Filing of VAT Return- Form 14D. User Manual for e-Filing of VAT Return- Form 15. User Manual for e-Filing of CST Return. User Manual for e-Filing of Entry Tax Return. Guideline for filing e-Return and generation of dematerialised CST Forms This service centre will be authorised to file VAT Return on behalf of a person or body of persons and should ensure that: Necessary written authority has been obtained from the person or body of persons to file returns on A copy of this procedure is handed over to the person or body of Content owned by Department of Commercial Taxes, Uttar Pradesh. email : ctithqlu-up[at]nic[dot]in Best viewed in 1024x768 pixels resolution with text size medium, IE5.0 and above Your VAT Return - return to find out how to submit your return, for example paper filing, You cannot use your online account to send your VAT Return if you’ve signed up for ‘Making Tax If you are not registered with the e-filing portal, use the 'Register Yourself' link to register. You can view 'Information Summary' under the 'Compliance' module and submit whether it pertains to you or any other person you know. If you have already filed the return, you should submit the details under 'Filing of Income Tax Return'. The following steps to be done for or before uploading the return: Open a tab : Com TAX UP. On scrolling down, one can find the option of Offline Tools, now one have to decide whether he need which Form are necessary for him i.e. Form 24 for VAT and Form CST for CST sale/purchase etc.

SARS eFiling is a free, online process for the submission of returns and declarations and other related services. This free service allows taxpayers, tax