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Info about vat return e-filing

Mukesh Kumar Sharma (Manager) (122 Points)

07 August 2014

Hello all members,

Mujhe Vat Return E-filling karni hai.

Maine Tally ERP9 Se Return Excel me export to karwa li but usko upload nhi kar pa rha hu...

Please help ...

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3 Replies

CA.Ankur Khandelwal (Owner) (281 Points)
Replied 07 August 2014

Download E-Return Templates from department site first.

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Deepak sharma (Learner) (1431 Points)
Replied 07 August 2014

Dear Mukesh Ji

1. First Please donwload DVAT Return E-Utility software from DVAT Site with updated Annexure's 2A/2B,

2. Import Tally Genrated Excel files into DVAT Software then create/Export txt file,

3. Login to DVAT Siteimport txt file by clicking Upload 2a 2b soft copy under Annexure Tab

for further query feel free to contact

Regards

Deepak Sharma

deepak_8583 @ yahoo.com

1 Like

maharaj (accountant) (165 Points)
Replied 07 August 2014

Dear Mukesh Kumar

Return for VAT return you can get utility from the state side. If your return is belongs to WB then go the side www.wbcomtax.nic.in and then you can login with your existing user ID and password.

There you can see EReturn Form 14 utility for VAT return. Its java based utility, after download extract and open EReturnForm14 java based. If you know the returning filing process then you do it. Otherwise you can take advice or process for filing.

Its easy but you have to be careful to put the data in correct way.

Any further information you can PM me for return filing.

Thanks.