Filing E-Return

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    14-Jan-2016
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Filing E-Return. Instructions. General Instructions. New Forms Under MVAT ACT 2002 and CST Act 1956. 2. Mandatory Online filing of return –. Mandatory Dealers filing Electronic return –. make the MVAT payment in the Challan - 210 before online filing of return - PowerPoint PPT Presentation

Transcript of Filing E-Return

  • Filing E-Return

  • *New Forms Under MVAT ACT 2002 and CST Act 1956

    Sr. No.Form Type MVAT and CST Dealer1Form 232Composition Dealers (Full Composition) other than works contract dealers - Under MVAT Act2Form 233 Partial Composition Dealers and Works Contract Dealers - - Under MVAT Act3Form 234Package Scheme Of Incentive Dealers - Under MVAT Act4Form 235Motor Spirit Dealers - Under MVAT Act5Form 231For other Dealers - Under MVAT Act6Form III (E)Dealers Under CST ACT

  • Mandatory Online filing of return

  • Mandatory Dealers filing Electronic return

    make the MVAT payment in the Challan - 210 before online filing of return make the CST payment in the Return Form III E ( Dealer should write only amount paid ) before online filing of returnwrite such amount paid in the field "Amount Already Paid" in the E-return templatewrite Details of challan Number, Amount, Bank & Branch in the field provided in E-ReturnE-Return templates of returns forms are Freely Available on web site www.mahavat.gov.in

  • *Step 1 New User Enrollment( Registration) (for new users)Step 2 Downloading & preparation of E-Return template Step 3 Uploading of E-returnStep 4 Submission of Copy of Acknowledgement

    AND

    Problem during accessing of web siteHelp DeskFAQ

  • *This is first time Enrollment ( Registration) for Dealers. To register connect:

    http://www.mahavat.gov.in.

    Home page will display

  • *On the right hand corner of the home page Click link ---- New user Register Here

    New User Registration

  • *Click link Dealer E-Registration on new screen

  • *Insert TIN number (11 Digit )Enter 11 Digit TIN Number ( eg 27440205153 )Press Submit

    Press Submit Button

  • *New Page will be displayed Enter PAN and Details of Your Business ( * fields are Mandatory )Enter Relevant Information

  • *Enter Password of Your Choice. This Password will be Your login Password for filing e ReturnEnter Relevant InformationPlease use this Password as login password to file e-Return

  • Select Question of Your Choice. Enter Answer in the relevant field.It is essential to remember this information. It will be useful for retrieval or changing the password.Select Question of Your Choice.Enter Answer in the relevant field.Press Submit Button

  • An acknowledgement is generated after Successful RegistrationSAVE acknowledgment and Kindly Submit the hard copy of acknowledgement ( Duly Signed by authorised person) to Registering Authority.After successful e Registration, go to Home page and Download the e Return forms

  • *Please go to the home page of www.mahavat.gov.in Go To Download and Select Forms

  • Before using old E Return Template ( already downloaded and Saved on Your PC) Check for Current the Version of Template available on web site Please Download Recent Version of the form from the web site

  • * Click on option Electronic Forms

  • * Select Required E Return Form and Click Download and Save on your PC

  • *Fill the Data in E-Return Template Ensure all mandatory fields highlighted in RED COLOUR are properly filled

  • *Check For MICRO setting and ensure that it is kept at Medium or Low Tools >> Macro >> Security level = Medium or Low.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.

  • *Ensure Complete Filling E- Return Validate it by Pressing Press To Validate Button

  • * Check for Errors on Error Sheet.

  • * And Ensure that there are no errors in the Return

  • If E Return is error free , After validation,Another rem.xls file is generated .

  • This Generated rem.xls file is Automatically saved in My Documents Non editable.Should be Uploaded ( as this is only accepted in uploading utility).

  • Loin to website www.mahavat.gov.inEnter login as 11 digit TINEnter Password which is created during user registrationSelect Type as DealerPress SubmitSelect Type As DealerEnter Password Created during user RegistrationEnter TIN 11 DigitPress Submit ButtonUP LOADING OF e Returns

  • *After login Following page is displayed, with your name or TIN Select Submit e_Return linkUP LOADING OF e Returns Select Submit e Return to upload e Returns

  • *After clicking on the E-returns link following page will be displayed Browse for the saved forms on Your PC then click on button Validate & upload.

  • Please Ensure :-That Current / Correct Version if E Return Template is Used .Login Tin ( Numerical 11 digit) is Same as the TIN in E Return Template.Proper Rem.Xls file is uploaded. Please Following E Returns are not accepted :-

    If the version is different If Old Version is uploaded.If Login Tin is different from the TIN in E Return Template.If Proper Rem.Xls file is not uploaded

  • *An acknowledgemen is generated after Successful uploading of E Returns

  • *SAVE acknowledgment as PDF File by Pressing Download as Pdf

  • *Submit the hard copy of acknowledgement ( Duly Signed by authorized person) to :-The officer in charge in the LTU branch in case of dealer monitored by LTU branch of the department The Liaison / In charge Officer from Department of Sales Tax at various locations In Other Case Return Branch Authorities at various locations

  • DOWNLOADING OF PREVIOUS ACKNOWLEDGEMENTS Acknowledgements of Four previous transactions can be downloaded through dealers information after Login for e_ servicesSelect Dealers Information option after login

  • DOWNLOADING OF PREVIOUS ACKNOWLEDGEMENTS.. Continued Select Transaction for downloading acknowledgements of last 4 transactions.

    Select Transactions

  • DOWNLOADING OF PREVIOUS ACKNOWLEDGEMENTS.. ContinuedSelect the transaction for downloading and save required acknowledgement.

  • *For LTU Dealers Officer in Charge For Other dealers- Liaison officer / Return Branch Authorities For any queries on any E-service provided by Sales Tax Department please call our No. 022 23735601E-mail - [email protected]@mahavat.gov.in

  • *

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