| Instruction
for Online Vat Return Preparer
: |
| 1. |
Login using Userid and Password provided by Commercial Taxes. |
| 2. |
Download Zip File and
Save. |
| 3. |
Logout. |
| 4. |
Unzip to get
a
folder containing JAR file(s).
. |
| a. |
Main Form (CST
Form 1 / VAT Form 14/14D) |
| b. |
For CST an extra JAR file is given as for VAT the same JAR file contains the Annexures. |
| c. |
User
Manual | |
| 5. |
Fill up Form and click '
Save
' button to check entered
Data and to save as well. |
| 6. |
If check returns no error,
the file will be saved in XML format. For VAT return only one XML file is requied. For CST 9 XML files are required.(Form 1 and 8 other annexures) |
|
7.
|
If check Dealer have to check the declaration check box to save the data fully other wise the XML(s) will be saved partially and cannot be uploaded.
|
| 8. |
Open
the JAR file for Annexure and click
on Annexure option to choose Annexure type(For CST).
|
| 9. |
Fill
up the Annexure and click ' Export to XML
' to check entered data to create XML file. Save the XML
file with Annexure type as extention to file name e.g
CST_ERETURN_ANNX_A.xml for Annexure A.
|
| 10. |
If Any Annexure is not applicable , then
enter return period and registration No. Then click
'Export to XML' button to create XML file.
|
| 11. |
Login again using Userid and
Password. Click on the link '
File
Dealer's
Return
' to go to the next page.
|
|
12.
|
Declare, whether Total Commercial Tax paid last year is less than 100,000.00 or not,enter the VAT Rc No. for which return has to be submitted, enter the return period, select the act VAT/CST. In case of VAT, select the options VAT Return 14/14D. Click on 'Upload Your XML Files' button which will redirect to dealer login page.
|
| 13. |
Upload XML Files. |
| 14. |
Print Acknoledgement
Receipt. |
