How to file online vat return

This query is : Resolved 

28 April 2012 Dear Sir


How to file online vat return ...
I have vat number on date . 05/03/2012
and have also CST Number..

Is there any software Required??

Thank x

30 April 2012 Go to the www.mahavat.gov.in if you are a dealer registered under Maharashtra Value Added Tax Act. Download -- Form -- Maharashtra Value Added Tax Act.
Download the form as applicable to you.
Fill up the relevant Details.
Validate the return and create xml file.
You can login as dealer using your login id and password and upload the xml file created by you.
For the last return ending on 31 march, 2012.
Also do the same for Annexures.
Dealer is also compulsorily required to fill up the relevant annexures (Like J1/J2, C,D,G,H,I, ) before uploading of Return.
If any clarification required ask specifically. Also refer trade Circular No.3T of 2012.

30 April 2012 Go to the www.mahavat.gov.in if you are a dealer registered under Maharashtra Value Added Tax Act. Download -- Form -- Maharashtra Value Added Tax Act.
Download the form as applicable to you.
Fill up the relevant Details.
Validate the return and create xml file.
You can login as dealer using your login id and password and upload the xml file created by you.
For the last return ending on 31 march, 2012.
Also do the same for Annexures.
Dealer is also compulsorily required to fill up the relevant annexures (Like J1/J2, C,D,G,H,I, ) before uploading of Return.
No Software is required.
If this is your first return then dont forget to mark yes in the column of first return.

If any clarification required ask specifically. Also refer trade Circular No.3T of 2012.

30 April 2012 I am dealer registered under Gujarat Value Added Tax Act..
Not for Maharashtra.

30 April 2012 SOFTWARE REQUIRED DOWNLOAD BELOW MENTIONED LINK :

https://www.filebuzz.com/findsoftware/Gujarat_Vat_Return_Software_Download_Free/1.html



read FAQ:

https://www.commercialtax.gujarat.gov.in/vatwebsite/vat/VatFAQMain.jsp?viewPageNo=6

FOR MORE INFO:

https://commercialtax.gujarat.gov.in/


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details