Name of the Organisation : Commercial Taxes Department, Tamilnadu
Type of Facility : How to e-filing of TN VAT Returns
Home Page : http://www.tnvat.gov.in
E-Filing of Returns :
** Dealers can file e-returns through internet by accessing the site tnvat.gov.in. After selection of division, the web page will appear as follows.
Login Page :
** The dealer has to fill the login with their TIN number and the respective password that has been given to them and click on ‘Submit’ Button. On Successful login the following page will appear
e-Services Page :
** Click on ‘Monthly Returns’ link for selecting the details of the form that the dealer wants to file.After clicking the monthly return the following page will appear
Monthly Returns Menu Page :
** On clicking ‘Form I’ Button the user will be directed to the following page prompting the user to select the year & month the user wish to file returns.
Form – I Returns Page :
** On Click of ‘Submit’ Button the user will be prompted to fill the return values as per the proforma of ‘Form I’. The user has to fill the values in respective columns according to the transaction that the dealer has performed during that month.
** The user can press the ‘Save’ Button to save the entries that has been made by him. On Click of ‘Save’ Button the user will be prompted to confirm the entries. A sample Form I Page with complete entries as shown below.
Form I with Complete Entries :
** Upon saving return entries the user will be directed to fill the payment details. The page will appear like this.
Payment Details :
** The user has to fill the values related with payment details in this screen .The page will appear like this
** After successful entry the user will be directed to fill the ‘Annexure I’ details and the page will appear like this. Here the user is having two options , one is dealer can file ‘Annexure Online’ and another one is dealer can send through as ‘Excel File attachment’ in the specified format as mentioned in the following page.
Annexure I online entry form :
** In case of online filing of ‘Annexure’ the following page will appear. The user will be prompted to fill ‘Seller TIN’, ‘Seller Name (In case of other state dealer)’, Commodity Code, Invoice Number, Invoice Date, Purchase/receipt value, Rate of Tax, Vat/CST amount and category. Click on ‘Save’ Button to save the entries.
More steps get here : www.indianjobtalks.in/uploads/6554-helpefiling.pdf