Howto file dvat return online?
This query is : Resolved
19 January 2014
Can any body explain the procedure to filing the Dvat Return Online??
19 January 2014
I hope this helps
http://www.delhi.gov.in/DoIT/TradeAndTaxes/porf.ppt
http://www.delhi.gov.in/DoIT/TradeAndTaxes/porf.ppt
19 January 2014
i knw that but please expalin the Detail procedure. I have uploaded form 2a, 2b and 2d also. tell me what shll be the next step.
28 July 2024
Filing a DVAT (Delhi Value Added Tax) return online involves several steps. Below is a detailed procedure on how to file the DVAT return online, including the next steps after uploading forms like Form 2A, 2B, and 2D.
### **Procedure for Filing DVAT Return Online**
1. **Log in to the DVAT Portal:**
- Go to the [DVAT Online Portal](https://www.dvat.gov.in/).
- Click on "Login" and enter your `User ID` and `Password`.
- Click "Submit" to access your dashboard.
2. **Navigate to the Return Filing Section:**
- After logging in, go to the "Return" section from the dashboard.
- Select "e-Return" from the options provided.
3. **Select the Relevant Form:**
- Choose the form you want to file, typically Form 1 (for DVAT Return) or any other relevant forms if needed.
4. **Fill Out the Required Information:**
- **General Information:** Enter details such as your VAT number, period of return, etc.
- **Purchase and Sales Details:** Enter the details of purchases and sales. You might need to upload the details from Form 2A (Sales), Form 2B (Purchase), and Form 2D (Sales/Purchase Adjustment).
5. **Upload Supporting Documents:**
- **Form 2A (Sales):** Upload the details of sales made during the period.
- **Form 2B (Purchase):** Upload the details of purchases made during the period.
- **Form 2D (Sales/Purchase Adjustment):** Upload adjustments related to sales and purchases.
6. **Verify Details:**
- Carefully review all the entered details and uploaded documents for accuracy.
7. **Submit the Return:**
- After reviewing, click on the "Submit" button.
- An acknowledgment receipt will be generated once the submission is successful.
8. **Payment of Tax:**
- If there is any tax liability, go to the "Payment" section.
- Make the payment online through the available payment options (e.g., net banking, debit card).
- The payment reference number should be noted down.
9. **Download and Save Acknowledgment:**
- After successful submission, download the acknowledgment receipt for your records.
- The receipt confirms that your return has been filed successfully.
### **After Uploading Forms 2A, 2B, and 2D**
1. **Check for Errors:**
- Ensure there are no errors or discrepancies in the uploaded forms and the data entered.
- If there are any mismatches or errors, correct them and re-upload the necessary documents.
2. **Generate and Submit Return:**
- After uploading the forms, ensure you submit the return by following the steps mentioned earlier.
- The return will only be considered filed once it has been submitted successfully.
3. **Track Status:**
- Monitor the status of your return submission from the dashboard.
- Check for any notices or communications from the tax department regarding your return.
4. **Compliance and Follow-Up:**
- Ensure compliance with any additional requirements or notices from the DVAT department.
- Respond to any queries or clarifications sought by the tax authorities.
### **Key Points to Remember**
- **Timely Filing:** Ensure that you file your returns within the due date to avoid penalties.
- **Accuracy:** Double-check all entries and uploaded documents for accuracy.
- **Keep Records:** Maintain copies of all submitted forms and acknowledgments for future reference.
If you encounter any issues or need further assistance, it is advisable to contact the DVAT helpdesk or a professional tax consultant.
### **Procedure for Filing DVAT Return Online**
1. **Log in to the DVAT Portal:**
- Go to the [DVAT Online Portal](https://www.dvat.gov.in/).
- Click on "Login" and enter your `User ID` and `Password`.
- Click "Submit" to access your dashboard.
2. **Navigate to the Return Filing Section:**
- After logging in, go to the "Return" section from the dashboard.
- Select "e-Return" from the options provided.
3. **Select the Relevant Form:**
- Choose the form you want to file, typically Form 1 (for DVAT Return) or any other relevant forms if needed.
4. **Fill Out the Required Information:**
- **General Information:** Enter details such as your VAT number, period of return, etc.
- **Purchase and Sales Details:** Enter the details of purchases and sales. You might need to upload the details from Form 2A (Sales), Form 2B (Purchase), and Form 2D (Sales/Purchase Adjustment).
5. **Upload Supporting Documents:**
- **Form 2A (Sales):** Upload the details of sales made during the period.
- **Form 2B (Purchase):** Upload the details of purchases made during the period.
- **Form 2D (Sales/Purchase Adjustment):** Upload adjustments related to sales and purchases.
6. **Verify Details:**
- Carefully review all the entered details and uploaded documents for accuracy.
7. **Submit the Return:**
- After reviewing, click on the "Submit" button.
- An acknowledgment receipt will be generated once the submission is successful.
8. **Payment of Tax:**
- If there is any tax liability, go to the "Payment" section.
- Make the payment online through the available payment options (e.g., net banking, debit card).
- The payment reference number should be noted down.
9. **Download and Save Acknowledgment:**
- After successful submission, download the acknowledgment receipt for your records.
- The receipt confirms that your return has been filed successfully.
### **After Uploading Forms 2A, 2B, and 2D**
1. **Check for Errors:**
- Ensure there are no errors or discrepancies in the uploaded forms and the data entered.
- If there are any mismatches or errors, correct them and re-upload the necessary documents.
2. **Generate and Submit Return:**
- After uploading the forms, ensure you submit the return by following the steps mentioned earlier.
- The return will only be considered filed once it has been submitted successfully.
3. **Track Status:**
- Monitor the status of your return submission from the dashboard.
- Check for any notices or communications from the tax department regarding your return.
4. **Compliance and Follow-Up:**
- Ensure compliance with any additional requirements or notices from the DVAT department.
- Respond to any queries or clarifications sought by the tax authorities.
### **Key Points to Remember**
- **Timely Filing:** Ensure that you file your returns within the due date to avoid penalties.
- **Accuracy:** Double-check all entries and uploaded documents for accuracy.
- **Keep Records:** Maintain copies of all submitted forms and acknowledgments for future reference.
If you encounter any issues or need further assistance, it is advisable to contact the DVAT helpdesk or a professional tax consultant.
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