Instruction Manual for e-Return Filing - Welcome to Oracle … · · 2017-06-15National...

National Informatics Centre | Instruction Manual for e-Return filing

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Instruction Manual for e-Return Filing

National Informatics Centre,

Profession Tax,

Directorate of Commercial Taxes,

Salt Lake, Sector-I,

Kolkata


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Table of Content

1. Important Notes

2. Original Return 2.1 Login Page

2.2 Profession Tax Deducted

2.3 Arrear Tax Deducted

2.4 Payment Details

2.5 Annexure To Form III (Part A)

2.6 Annexure To Form III(Part B)

2.7 Submit

2.8 Table For Computation of Interest

2.9 Acknowledgement

3. Revised Return 3.1 Table For Computation of Interest

3.2 Acknowledgement

4. Reprint Final Return


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Important Notes

Important Notes for e-Return Filing, you must know:-

1. Use 12-digit Registration number for filing return. Old dealers, who have

10-digit alphanumeric RC number, first update your old RC number into

new 12-digit registration number. Return can be filed using the new 12-

digit registration number only.

2. You can file return from 2014-15 onwards.

3. You can save the return data of current financial year by login anytime, but

final return filing can only be done after 31st March of that financial year.

4. You can file revised return only once.

5. You can reprint the PDF of e-Return filed.


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Steps to file Original Return through

e-Return


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Login Page

1. Give your 12 digit registration no.

2. Give your password (Provided during Sign up Process of Registration).

3. Click on “Login” button.

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1. Click on “Continue” button or above tabs.

2. Select a financial year from drop down list.

3. Click on “OK” button.

4. Click “Reprint Final Return” to reprint your Acknowledgement generated after

successful Return filing.

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Profession Tax Deducted

1. Select desired month from drop down list.

2. Select desired income slab from drop down list.

3. Enter no of employees.

4. Click “Add Next Month ” button to add another month of previous income slab.

5. Click “Add Next Income Slab” button to add another income slab of previous month.

6. Click “Calculate” button to show month wise total tax.

7. Click “Continue” button to save these information and to go to next page.

8. Click “Save” button to save these information & stay on this page.

9. Click “Delete” button to delete any unwanted row or information.

10. Click “Final Submit” button to go to direct submit page.

11. Click “Logout” button to logout from your application.

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4 5 6

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Arrear Tax Deducted

1. Select desired from date from appeared calendar.

2. Select desired to date from appeared calendar.

3. Select desired disbursement month from dropdown list.

4. Enter arrear tax amount in numeric.

5. Click “Delete” button to delete row or clear unwanted information.

6. Click “Add Another Row” to add information.

7. Tick the check box if you do have any information of arrear tax.




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Payment Details

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4 5 6

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1. If you have one or more GRNs not included within above list check the ‘yes’ button.

2. Please enter a GRN(s), if not included within above list of GRNs (Mention GRN if

payment is done through GRIPS). After entering each GRN click on submit button.

3. If you have any manual challan payment please check the ‘yes’ button, and enter

manual challan details on following table.

4. Enter the Challan number.

5. Enter Challan Date.

6. Select the relevant bank name from the list.

7. Enter the Branch name.

8. Select appropriate Head Of Account from the list.

9. Enter paid amount .

10. After entering all relevant data for a challan click on ‘Add another Row’ button to add

information.

11. After you have done with all the manual challan entry, click on ‘save’ button.

12. Click on ‘Calculation of Tax and Interest’ to view the payment details.




16. Click “Delete” button to delete a row.

Note: If you have more than one manual challan repeat steps 4 to 10 for each challan.

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Annexure To Form III(Part A)

1. Enter new 12 digit Registration number (if any), field 2,3,4,5 will get populated

automatically.

2. If you have not got 12 digit Registration number left field 1 blank and put field 3, 4, 5

manually.

3. Enter relevant name.

4. Enter mobile number.

5. Enter Address.

6. Enter number of employees for corresponding months.

7. If you have more than one Service Provider click on ’Add New Service Provider’ to add

new Service Provide/Manpower Supply Agency.



10. Click “Final Submit” button to go to direct submit page

11. If Details of Manpower Supply Agency/Contract Service Provider is not applicable to

you please tick on the check box.

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7 6

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Annexure To Form III(Part B)

1. Enter new 12 digit Registration number (if any), field 2,3,4,5 will get populated automatically.

2. If you have not got 12 digit Registration number left field 1 blank and put field 3, 4, 5 manually.

3. Enter relevant name.

4. Enter mobile number.

5. Enter Address.

6. Enter number of employees for corresponding months.

7. If you have more than one Service Provider click on ’Add New Manpower User’ to add new

Manpower User.



10. Click “Final Submit” button to go to direct submit page

11. If Details of Manpower User is not applicable to you please tick on the check box.

Note: Number of employees entered on each months of field 6 should be less than or equal to

number of employees entered during ‘Profession Tax Deducted’ page for corresponding month.

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6 7

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Submit

1. Please check the declaration.

2. Click on ‘Submit’ button.

Note: Make sure, you have provided all the required information on previous pages before

you Submit.

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Table for Computation Of Interest (Financial Year 2014-15)

1. Click on ‘Submit’ button to get the Acknowledgement.

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Acknowledgement

1. Click on the image to download a zip file containing PDF of final return, Annexure A,

Annexure B.

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Steps to file Revised Return through

e-Return

Note: Steps to file Revised Return are same as steps to file Original

Return up to Submit Page. After that you have to follow below

mentioned steps.


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Table for Computation Of Interest (Financial Year 2014-15)

1. Click on this button to get all the Return related Information in PDF format.

2. On submit you will get dialog box shown below.

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1. If you want to file revised return click on ‘Yes’ button, otherwise click ’No’. If you click on

‘Yes’ you will get the Acknowledgement.

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Acknowledgement

1. Click on the image to download a zip file containing PDF of final return, Annexure A,

Annexure B.

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Instruction Manual for e-Return Filing - Welcome to Oracle … · · 2017-06-15National...

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