Post on 08-May-2015
description
ee--paymentpayment of VATof VAT
***************************************By
CA. NIMESH DEDHIAEmail: nmdedhia@gmail.com
ee--paymentpayment of VATof VAT
***************************************By
CA. NIMESH DEDHIAEmail: nmdedhia@gmail.com
Applicability• e-payment is made compulsory for the
monthly return by Notification No. VAT-1510/CR-64/Taxation-1 dt.26.05.2010 w.e.f.01/06/2010
• e-payment is made compulsory for thequarterly return by Notification No. VAT-1510/CR-90/Taxation-1 dt.28.07.2010 w.e.f.01/10/2010
• Procedure for e-payment has been explainedby Trade Circular No. 8T of 2010 dt. 06-02-2010.
• e-payment is made compulsory for themonthly return by Notification No. VAT-1510/CR-64/Taxation-1 dt.26.05.2010 w.e.f.01/06/2010
• e-payment is made compulsory for thequarterly return by Notification No. VAT-1510/CR-90/Taxation-1 dt.28.07.2010 w.e.f.01/10/2010
• Procedure for e-payment has been explainedby Trade Circular No. 8T of 2010 dt. 06-02-2010.
Method of e-payment
• Banks Integrated with MSTD website
• E-payment directly from bank's website
• Banks Integrated with MSTD website
• E-payment directly from bank's website
Banks Integrated with MSTDwebsite
E-Payment Directly From Bank'sWebsite
• STATE BANK OF INDIA• STATE BANK OF HYDERABAD• STATE BANK OF TRAVANCORE• STATE BANK OF INDORE• STATE BANK OF MYSORE• STATE BANK OF BIKANER & JAIPUR• STATE BANK OF PATIALA• IDBI BANK• CORPORATION BANK• UNION BANK OF INDIA• BANK OF INDIA• BANK OF MAHARASHTRA• BANK OF BARODA• PUNJAB NATIONAL BANK• INDIAN OVERSEAS BANK• ……..
• STATE BANK OF INDIA• STATE BANK OF HYDERABAD• STATE BANK OF TRAVANCORE• STATE BANK OF INDORE• STATE BANK OF MYSORE• STATE BANK OF BIKANER & JAIPUR• STATE BANK OF PATIALA• IDBI BANK• CORPORATION BANK• UNION BANK OF INDIA• BANK OF INDIA• BANK OF MAHARASHTRA• BANK OF BARODA• PUNJAB NATIONAL BANK• INDIAN OVERSEAS BANK• ……..
Banks Integrated with MSTD website
Click Here
Fill the necessary details and the click on “Validate”
Click Here
After Clicking “PAY” Button, GRN will begenerated and payment summary Page will be
opened.
After Clicking PAY Button of PaymentSummary, you will be directed to respective
Banks Net Banking Page formaking e-Payment.
Continue with the Banks User ID & Password and follow the PaymentProcedure as directed by the respective banks and take a printout ofthe e-payment Acknowledgement.
E-Payment Directly From Bank'sWebsite
• Open Bank’s Website, for eg: open statebank’s website, do the login
Click on “E-Tax Option
On next page, select State Government& Tax Type, then click on Submit
Fill all required details, then click on submit
• After click on Submit Button, it will confirmyou again for payment of tax.
• Then after confirming, it will generate VATTax Challan.
• Save the challan to your computer & takethe print.
• After click on Submit Button, it will confirmyou again for payment of tax.
• Then after confirming, it will generate VATTax Challan.
• Save the challan to your computer & takethe print.
E-Filing of MVAT Returns
Download the e-Return forms
15
Click on option “Electronic Forms”DOWNLOADING OF E-RETURN TEMPLATE
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Select Required E Return Form and Click
Download and Save on your PC
DOWNLOADING OF E-RETURN TEMPLATE
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Fill the Data in E-Return Template
Ensure all mandatory fields highlighted in RED COLOUR
are properly filled
PREPARATION OF RETURN
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Check For MICRO setting and ensure that it is kept atMedium or LowTools >> Macro >> Security level = Medium or Low.
PREPARATION OF RETURN
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After setting of Micro Security LevelSave the change & close the file.
• Open the Same file again.• The following message will display.• Please select option “Enable Macro”.
PREPARATION OF RETURN
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Ensure Complete Filling E- Return
Validate it by Pressing “Press To Validate” Button
PREPARATION OF RETURN
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• Check for Errors on Error Sheet.
PREPARATION OF RETURN
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And Ensure that there are no errors in the Return
PREPARATION OF RETURN
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Save the Return on your PC and after Pressing “PRES TOVALIDATE” Button, file with “– rem” will be saved in mydocuments folder. Now this file is ready for e-filing.
PREPARATION OF RETURN
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•Login to website www.mahavat.gov.inUPLOADING OF FORMS
Click Here
•Enter login as first 11 digit “TIN”•Enter Password which is created during user registration
•Select Type as “ Dealer”•Press “Submit”
EnterPasswordCreatedduring userRegistration
UPLOADING OF FORMS
Enter “TIN”first 11 Digit
Select TypeAs “ Dealer”
EnterPasswordCreatedduring userRegistration
After login Following page is displayed, with your name or TINClick on “e-Return” link
LOGIN
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After clicking on the E-returns link following page will bedisplayed, Browse for the saved forms on Your PC , thenclick on button Validate & upload.
UPLOADING THE RETURN
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An acknowledgemen is generated after Successful uploadingof E Returns.
ACKNOWLEDGEMENT
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In case of errors in form “ Error Report is generated”. Pleasecorrect the data to make error free and UPLOAD E Return again
•Press Print to take print out Or Click on
Download as PDF and Save to our Computer
ACKNOWLEDGEMENT
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No Need for Sbmission of Signed Hard Copy toDepartment after Sumitting E-Enrollment
SUBMISSION OF COPY OF ACKNOWLEDGEMENT
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Thank you
Email: nmdedhia@gmail.com