How to file online vat return
This query is : Resolved
28 April 2012
Dear Sir
How to file online vat return ...
I have vat number on date . 05/03/2012
and have also CST Number..
Is there any software Required??
Thank x
How to file online vat return ...
I have vat number on date . 05/03/2012
and have also CST Number..
Is there any software Required??
Thank x
30 April 2012
Go to the www.mahavat.gov.in if you are a dealer registered under Maharashtra Value Added Tax Act. Download -- Form -- Maharashtra Value Added Tax Act.
Download the form as applicable to you.
Fill up the relevant Details.
Validate the return and create xml file.
You can login as dealer using your login id and password and upload the xml file created by you.
For the last return ending on 31 march, 2012.
Also do the same for Annexures.
Dealer is also compulsorily required to fill up the relevant annexures (Like J1/J2, C,D,G,H,I, ) before uploading of Return.
If any clarification required ask specifically. Also refer trade Circular No.3T of 2012.
Download the form as applicable to you.
Fill up the relevant Details.
Validate the return and create xml file.
You can login as dealer using your login id and password and upload the xml file created by you.
For the last return ending on 31 march, 2012.
Also do the same for Annexures.
Dealer is also compulsorily required to fill up the relevant annexures (Like J1/J2, C,D,G,H,I, ) before uploading of Return.
If any clarification required ask specifically. Also refer trade Circular No.3T of 2012.
Message likes :
1 times
30 April 2012
Go to the www.mahavat.gov.in if you are a dealer registered under Maharashtra Value Added Tax Act. Download -- Form -- Maharashtra Value Added Tax Act.
Download the form as applicable to you.
Fill up the relevant Details.
Validate the return and create xml file.
You can login as dealer using your login id and password and upload the xml file created by you.
For the last return ending on 31 march, 2012.
Also do the same for Annexures.
Dealer is also compulsorily required to fill up the relevant annexures (Like J1/J2, C,D,G,H,I, ) before uploading of Return.
No Software is required.
If this is your first return then dont forget to mark yes in the column of first return.
If any clarification required ask specifically. Also refer trade Circular No.3T of 2012.
Download the form as applicable to you.
Fill up the relevant Details.
Validate the return and create xml file.
You can login as dealer using your login id and password and upload the xml file created by you.
For the last return ending on 31 march, 2012.
Also do the same for Annexures.
Dealer is also compulsorily required to fill up the relevant annexures (Like J1/J2, C,D,G,H,I, ) before uploading of Return.
No Software is required.
If this is your first return then dont forget to mark yes in the column of first return.
If any clarification required ask specifically. Also refer trade Circular No.3T of 2012.
30 April 2012
I am dealer registered under Gujarat Value Added Tax Act..
Not for Maharashtra.
Not for Maharashtra.
30 April 2012
SOFTWARE REQUIRED DOWNLOAD BELOW MENTIONED LINK :
http://www.filebuzz.com/findsoftware/Gujarat_Vat_Return_Software_Download_Free/1.html
read FAQ:
http://www.commercialtax.gujarat.gov.in/vatwebsite/vat/VatFAQMain.jsp?viewPageNo=6
FOR MORE INFO:
http://commercialtax.gujarat.gov.in/
http://www.filebuzz.com/findsoftware/Gujarat_Vat_Return_Software_Download_Free/1.html
read FAQ:
http://www.commercialtax.gujarat.gov.in/vatwebsite/vat/VatFAQMain.jsp?viewPageNo=6
FOR MORE INFO:
http://commercialtax.gujarat.gov.in/
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- TDS NUMBER SURRENDER
- Gst Sales of FY 2023-24
- Offsetting interest income against derivative trading losses
- Application of 115BAC
- Legal heir raised refund , but refund issued to the closed account of deceased.
- RCM - commercial rent paid to URP under GST
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
