For preparation of return, you have to supply following data:
Turnovers of purchases from various sources;
Turnovers of sales in various ways;
Turnovers of taxable purchases from unregistered dealers attracting different VAT rates ;
Turnovers of sales in various ways attracting different VAT rates;
Details of input tax credit, Tax deducted at source, Installment of coposition money; amount adjusted towards Central Sales Tax;
Challan No., amount, date and bank's name in respect of tax deposits;
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Name, status, Father/Husband name of the person who will sign the return;
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Data feeding is a sigle integrated process and requires that all data should be entered without breaking continuity. If internet connection breaks during feeding of data, you have to start from the beginning. As soon as data feeding is complete, the return appears before you. You can take printout and if printer is not ready, you can save return on your computer.
Return cannot be prepared unless you deposit the amount payable. For making payment you have to know how much amount is to be deposited. For computation of amount payable, we have provided link COMPUTE YOUR TAX LIABILITY. This link is available on home page of this Site. So please use this link to know the net amount of tax payable or excess refundable amount. If you have to deposit any amount, then after depositing the same, use this service for preparing your return.
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For using this service,please enter your Username and Password to ensure that you have supplied your name, address, TIN, etc. for use in the Return. |