E filing of up vat return

Check VAT Rates, Features, Calculation, Returns and e-filing Process at ICICI. Value added tax is a tax applied to the incremental value of goods and services  That means, value added tax returns are filed by seller of goods and services. Steps for preparing and filing returns: – E-filing of return is mandatory w.e.f. 1st The Service Tax revised returns can be filed once as per rules up to 90 days  The businesses are required to file VAT Return online using the Federal Tax Authority (FTA) portal. The FTA portal is designed to accept the returns only through 

Accountants/CA Firms for Setting up Internal Audit System in the Department. Draft new GST return design, principles and formats is published for feedback Excise Policy 2020-2021 & e-Tendering · GST Queries and Help · GST Acts and Rules Licensee Search · VAT/Other Departments · Ease of doing Business  e-Filing is the process of electronically filing returns including attachments, if any, -Adobe Reader version 8 or higher to view and fill up offline tax returns; - WinZIP Procuring government agencies on withholding VAT and Percentage taxes 30 Apr 2019 Electronic invoices are permitted, subject to acceptance by the recipient Erroneous completion of a tax filing or a tax refund claim is subject to a penalty of 0.06% of the A penalty of up to 200% of the tax due for unpaid VAT. Busy is the First company in India to launch the all new format of UP VAT Annual Return, i.e. Form 52 and 52A along with their eFilling in its latest release of  We ✅ automate VAT returns online. Fill in your ✓ return and we make the rest. It's just We automate your VAT filings & returns Sign up now Free consultation 

4 days ago Know the details of GST forms such as return filing Sugam, Sahaj, rule, you can opt for composition by filing up the applicable form online. paid before GST registration as well as my VAT paid on purchase before June 30?

This service centre will be authorised to file VAT Return on behalf of a person or body of persons and should ensure that: Necessary written authority has been obtained from the person or body of persons to file returns on A copy of this procedure is handed over to the person or body of Content owned by Department of Commercial Taxes, Uttar Pradesh. email : ctithqlu-up[at]nic[dot]in Best viewed in 1024x768 pixels resolution with text size medium, IE5.0 and above Your VAT Return - return to find out how to submit your return, for example paper filing, You cannot use your online account to send your VAT Return if you’ve signed up for ‘Making Tax If you are not registered with the e-filing portal, use the 'Register Yourself' link to register. You can view 'Information Summary' under the 'Compliance' module and submit whether it pertains to you or any other person you know. If you have already filed the return, you should submit the details under 'Filing of Income Tax Return'.

30 Apr 2019 Electronic invoices are permitted, subject to acceptance by the recipient Erroneous completion of a tax filing or a tax refund claim is subject to a penalty of 0.06% of the A penalty of up to 200% of the tax due for unpaid VAT.

e-Way Bill/TDF - Live Now For Commercial Tax (GST) Portal Click Here · Anti- profiteering Click here for webinar links on GST [How to file Return & make Payment]. UPGST ACT 2017 U.P. Government GOs/Notifications · Blocked Mobile  New Forms ( After Febuary 2010 ) : Steps to file E-Return. A. Preparations to make before Filing Return online : 1. Download Excel Formats (  You can e-file your commercial tax return, this facility is provided by the Commercial Tax Department of Uttar Pradesh. Users need to first register then proceed 

VAT Dealers : Filing return from Jan,2020 onward Download "New Converter" The territory was under Portugal Rule up to its liberation i.e. up to 19/12/1961.

New User? Sign Up. Forgot Password "In case you receive any e-mail from an address appearing to be sent by CTD, advising you of any changes made in  If you must file a VAT return, you will be sent VAT return forms for the periods up to and including 2013. For the periods from 2014 onwards, we will generate an  Form 209, Application for Exemption from filing returns. Form 210, Application for Permission to pay Lump Sum tax. Form 211, Permission to pay Lump Sum tax. e-Filing Log In. eFIN: *. Password: *. Remember me next time. Register · Forgot My Password Change Security Question and Answer 

26 Aug 2016 It is also compulsory, if your turnover is over a certain amount (in Uttar Pradesh, for example, VAT returns must be filed online in case of a 

Corrections from previous period (up to 5,000 SAR) You can view the VAT Return Filing Manual through the following link For a detailed step by step process on VAT return filing, please refer to the video via the following link. You can practice filing a VAT return form through the following link. The page provides real life examples that

A list of dealers selected for e-filing of VAT Returns is available in the website of the Directorate. If the above - mentioned letter is not received by a selected dealer, he may contact the help-desk of the Directorate (Room No. 310 in the 3rd. Commercial Taxes Department Uttar Pradesh Listed below are all the steps that go into VAT return e-filing: Step 1: Login to the online portal of the Directorate of Commercial Taxes for your respective state. Step 2: If it is the first time you are entering the website, you will be prompted Step 3: Download the PDF version of Form 14D How to fill VAT tax returns using the using excel sheet then ing it to your itax account. after successfully filling the tax returns you will get an acknowledgment and if there are payments needed 2. Data for the Uploaded Files will be ported automatically on the next day of filing the E-Returns. 3. Final Receipt of E-Return will be available on the Next day of Uploading the files and then only, corresponding reports will be generated. 4. Successful generation of receipt on the next day is the final completion of E-Return filing. 5. Invalid User Id/Password. Go to Login Page : Invalid User Id/Password. Go to Login Page