Sales tax & tds

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sadhana abhijeet birari (Querist)
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17 November 2012 actually my new firm was started i want to know how to file sales tax online i know the site name www.mahavat.gov.in and i have login details also bt how to filed don't know and also i am cutting the tds amt to my client bt how to pay that amt to gov. and how to get tds certificate don't know please help mi and give me right information

CA. Gireesh Tawri

CA. Gireesh Tawri (Expert)
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17 November 2012 For filing online e-return, you have to fill e-forms and then create it's xml file and submit it through logging in the MVAT (www.mahavat.gov.in) site.

Step1- Go to download>forms>Electronic Forms. Then download Form 231 from the site.

Step 2- Fill full details required in the Form

Step 3 - Press on Validate button. then xml file will be generated.

Step 4 - Go to MVAT site and Login

Step 5 - upload the return.

sadhana abhijeet birari

sadhana abhijeet birari (Querist)
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20 November 2012 thanks sir, bt filling sales tax to told first download the forms what is the name of that form

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