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E - VAT Returns File ?

Sanjivkumar Shah (Account Manager) (286 Points)

19 September 2008

Hi Friends,

1. I do find difficult to go for E filling of vat under the software tally 9 Rel 3 [Build 85]. when i go to gateway of tally ---> display ----> statutory reports ----> vat forms ----> EVAT Forms it displays " form 231.xls does not exist".

2. does any file is required in tally folder.

Please its urgent.

Regards

Sanjiv Shah

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17 Replies

L KANAGARAJ (Assistant Manager-Finance) (615 Points)
Replied 20 September 2008

Originally posted by :Sanjivkumar Shah
"	Hi Friends, 1. I do find difficult to go for E filling of vat under the software tally 9 Rel 3 [Build 85]. when i go to gateway of tally ---> display ----> statutory reports ----> vat forms ----> EVAT Forms it displays " form 231.xls does not exist". 2. does any file is required in tally folder. Please its urgent. Regards Sanjiv Shah	"

Sir,

Please try like this

go to gateway of tally ---> display ----> statutory reports ----> vat forms ----> EVAT Annexures-----> it shows window

mentioning

Language: default

Format: Excel (spreadsheet)

Output file name: your TIN No.(eg.) 33300033312082008.xls

Then Export it.

after some time it will exported to tally folder. From there you can upload to VAT annexure.

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Sanjivkumar Shah (Account Manager) (286 Points)
Replied 20 September 2008

Originally posted by :Sanjivkumar Shah

Hi Friends,
1. I do find difficult to go for E filling of vat under the software tally 9 Rel 3 [Build 85]. when i go to gateway of tally ---> display ----> statutory reports ----> vat forms ----> EVAT Forms it displays " form 231.xls does not exist".
2. does any file is required in tally folder.
Please its urgent.
Regards
Sanjiv Shah

Dear sir,

1. As per your guidance to E - Vat Return, I tried doing it but the same problem arises. please help me out in this matter as early as possible.

2. You have also told me to upload the file after it get exported to tally folder but where to upload - is there any website for uploading the E - VAT [Maharashtra]. Please provide the name or link to upload the file.

Regards

Sanjiv Shah

Regards

L KANAGARAJ (Assistant Manager-Finance) (615 Points)
Replied 20 September 2008

Originally posted by :Sanjivkumar Shah

Originally posted by :Sanjivkumar Shah

"

Hi Friends,
1. I do find difficult to go for E filling of vat under the software tally 9 Rel 3 [Build 85]. when i go to gateway of tally ---> display ----> statutory reports ----> vat forms ----> EVAT Forms it displays " form 231.xls does not exist".
2. does any file is required in tally folder.
Please its urgent.
Regards
Sanjiv Shah
Dear sir,
1. As per your guidance to E - Vat Return, I tried doing it but the same problem arises. please help me out in this matter as early as possible.
2. You have also told me to upload the file after it get exported to tally folder but where to upload - is there any website for uploading the E - VAT [Maharashtra]. Please provide the name or link to upload the file.
Regards
Sanjiv Shah
Regards

Sir,

In Tamilnadu

We are having www.tnvat.gov.in

like that please search with salestax website in your state.

Then you should login your TIN No. & Password

Then go to E- filing option------> Then select Form I -----> then feed the month and submit, then feed the VAT details and save it. ( VAT details you can get from Tally ----> vat return (print out).)

Then feed the payment details,

Then select annexure and choose upload as Excel file.

Now you can upload the Excel file what you exported in Tally Folder.

Then select Declaration ----> now view the Form I and annexure, if every thing is O.K. then give confirm.

Then you can get acknowledgement.

If you have any clarrification please login www.tnvat.gov.in then login to E filing procedure . it will guide you.

Due to some urgency Iam not able to guide in detail.

otherwise please call: 9841734149. (Tamilnadu)

"

subramanya (Professional) (907 Points)
Replied 22 September 2008

Originally posted by :Sanjivkumar Shah
"	Hi Friends, 1. I do find difficult to go for E filling of vat under the software tally 9 Rel 3 [Build 85]. when i go to gateway of tally ---> display ----> statutory reports ----> vat forms ----> EVAT Forms it displays " form 231.xls does not exist". 2. does any file is required in tally folder. Please its urgent. Regards Sanjiv Shah	"

EVAT filing method is different from each state.

Dear Mr.Shah,

Ensure that you are using Stat 75 (stat.900 specially given for Rel 3.0).

Copy Form-231.xls (an excel template given by MH VAT dept) to Tally installed folder.

Then you may export and check the same.

Subramanya

Varsha (Account Manager) (0 Points)
Replied 23 September 2008

Hi Friends,
1. I do find difficult to go for E filling of vat under the software tally 9

when I go to gateway of tally ---> display ----> statutory reports ----> vat forms ----> EVAT Forms it displays " form 231.xls does not exist".
2. does any file is required in tally folder.
Please its urgent.
Regards
varsha sherkar

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subramanya (Professional) (907 Points)
Replied 23 September 2008

Originally posted by :Guest
"	Hi Friends, 1. I do find difficult to go for E filling of vat under the software tally 9 when I go to gateway of tally ---> display ----> statutory reports ----> vat forms ----> EVAT Forms it displays " form 231.xls does not exist". 2. does any file is required in tally folder. Please its urgent. Regards varsha sherkar	"

You have to download from salestax.maharashtra.gov.in/

Also find the attached form-231.xls

Attached File : 7 form-231.xls downloaded: 435 times

Ganesh Sharma (Manager - Accounts) (57 Points)
Replied 10 October 2008

Dear All,

I want your guidance about VAT in Haryana. What sort of forms used in Haryana & for what? Filling of VAT Return (Quartely or montyly). This is urgent.

Regards,

Ganesh Sharma

9868228833

subramanya (Professional) (907 Points)
Replied 15 October 2008

Originally posted by :Ganesh Sharma
"	Dear All, I want your guidance about VAT in Haryana. What sort of forms used in Haryana & for what? Filling of VAT Return (Quartely or montyly). This is urgent. Regards, Ganesh Sharma 9868228833	"

Dear Ganesh,

In Haryana VAT Return R1 and R2 are used to file the returns along with nearly 15 Sales and purchase Annexures

(Guest)

Originally posted by :L KANAGARAJ
"	Originally posted by :Sanjivkumar Shah " Originally posted by :Sanjivkumar Shah " Hi Friends, 1. I do find difficult to go for E filling of vat under the software tally 9 Rel 3 [Build 85]. when i go to gateway of tally ---> display ----> statutory reports ----> vat forms ----> EVAT Forms it displays " form 231.xls does not exist". 2. does any file is required in tally folder. Please its urgent. Regards Sanjiv Shah Dear sir, 1. As per your guidance to E - Vat Return, I tried doing it but the same problem arises. please help me out in this matter as early as possible. 2. You have also told me to upload the file after it get exported to tally folder but where to upload - is there any website for uploading the E - VAT [Maharashtra]. Please provide the name or link to upload the file. Regards Sanjiv Shah Regards Sir, In Tamilnadu We are having www.tnvat.gov.in like that please search with salestax website in your state. Then you should login your TIN No. & Password Then go to E- filing option------> Then select Form I -----> then feed the month and submit, then feed the VAT details and save it. ( VAT details you can get from Tally ----> vat return (print out).) Then feed the payment details, Then select annexure and choose upload as Excel file. Now you can upload the Excel file what you exported in Tally Folder. Then select Declaration ----> now view the Form I and annexure, if every thing is O.K. then give confirm. Then you can get acknowledgement. If you have any clarrification please login www.tnvat.gov.in then login to E filing procedure . it will guide you. Due to some urgency Iam not able to guide in detail. otherwise please call: 9841734149. (Tamilnadu) " "	"

(Guest)

Originally posted by :L KANAGARAJ
"	Originally posted by :Sanjivkumar Shah " Hi Friends, 1. I do find difficult to go for E filling of vat under the software tally 9 Rel 3 [Build 85]. when i go to gateway of tally ---> display ----> statutory reports ----> vat forms ----> EVAT Forms it displays " form 231.xls does not exist". 2. does any file is required in tally folder. Please its urgent. Regards Sanjiv Shah " Sir, Please try like this go to gateway of tally ---> display ----> statutory reports ----> vat forms ----> EVAT Annexures-----> it shows window mentioning Language: default Format: Excel (spreadsheet) Output file name: your TIN No.(eg.) 33300033312082008.xls Then Export it. after some time it will exported to tally folder. From there you can upload to VAT annexure.	"

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(Guest)

i require excel format of haryana vat form R-2.

Thanks.

Ajay Mohanty

krishan (Accountant) (32 Points)
Replied 09 November 2008

Originally posted by :Ganesh Sharma

LP- 9 Finished Goods Sale

LS-10 Sales Return

LS-2 Central Sale

LP-7 Purhcase

LP-8 Purchase Return

LP-3 Central Purchase

Dear All,
I want your guidance about VAT in Haryana. What sort of forms used in Haryana & for what? Filling of VAT Return (Quartely or montyly). This is urgent.
Regards,
Ganesh Sharma
9868228833

subramanya (Professional) (907 Points)
Replied 10 November 2009

Originally posted by :krishan
"	Originally posted by :Ganesh Sharma LP- 9 Finished Goods Sale LS-10 Sales Return LS-2 Central Sale LP-7 Purhcase LP-8 Purchase Return LP-3 Central Purchase Dear All, I want your guidance about VAT in Haryana. What sort of forms used in Haryana & for what? Filling of VAT Return (Quartely or montyly). This is urgent. Regards, Ganesh Sharma 9868228833	"