Vat cst tds and service tax return
This query is : Resolved
17 June 2012
Dear sir I dont know how to file return of VAT CST TDS & service tax and how and when...in Uttar Pradesh. plz help me. Can any one send me return sample related this.... plz send me... harikesh292@gmail.com
9984085445
9984085445
17 June 2012
Seems you want to learn eFiling of returns.
Check the URL:
https://taxconnectindia.blogspot.in/
They teach over skype as well.
goodluck
Check the URL:
https://taxconnectindia.blogspot.in/
They teach over skype as well.
goodluck
17 June 2012
Mr Harikesh,
You may refer to the website www.upvat.nic.in and read rule 45 of up vat rules to know all necessary deatails.There is a lot of information on this subject.....MJK
You may refer to the website www.upvat.nic.in and read rule 45 of up vat rules to know all necessary deatails.There is a lot of information on this subject.....MJK
Message likes :
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17 June 2012
sir yha per form 26 and forn 24 return keliye diya hai to mai kisako karu
02 August 2025
Here's a quick guide to filing **VAT, CST, TDS, and Service Tax returns in Uttar Pradesh**, along with some useful resources:
---
### 1. **VAT & CST Returns (Uttar Pradesh)**
* **Where to file:**
Go to the official UP VAT portal: [upvat.gov.in](https://www.upvat.gov.in) or [upvat.nic.in](https://www.upvat.nic.in)
* **Return Forms:**
* **Form 26**: This is usually the **VAT return form** (monthly or quarterly depending on your registration).
* **Form 24**: Typically the **CST return** form for interstate sales.
* **Filing Frequency:**
* Monthly or Quarterly depending on turnover.
* Due dates vary but are usually within 30 days of the end of the period.
* **Procedure:**
* Login with your dealer ID and password.
* Fill the relevant return form (Form 24 for CST and Form 26 for VAT).
* Upload the form and pay any tax due online or offline.
---
### 2. **TDS Returns (Tax Deducted at Source)**
* **Relevant for:** Deductors deducting TDS on payments such as salaries, contractor payments, etc.
* **Where to file:** Income Tax Department's e-filing portal: [incometaxindiaefiling.gov.in](https://www.incometaxindiaefiling.gov.in)
* **Common forms:**
* **Form 24Q:** TDS on salary.
* **Form 26Q:** TDS on other payments.
* **Due Dates:** Quarterly, typically by the 31st of the month following the quarter.
---
### 3. **Service Tax Returns** (Note: Service Tax replaced by GST from July 2017)
* For periods before GST implementation:
* File on the Service Tax portal: [cbic-gst.gov.in](https://www.cbic-gst.gov.in) (earlier it was serviced through the Central Excise portal).
* Return Form: ST-3 (Monthly/Quarterly)
* Due date: Generally by the 25th of the following month/quarter.
---
### Useful Tips:
* Keep all your invoices, payment challans, and registration details ready.
* Use authorized software or online portals for smooth filing.
* Always file returns on time to avoid penalties.
---
### Helpful Resources:
* [UP VAT official site - Forms & Guidelines](https://www.upvat.nic.in)
* [UP VAT Rules - Rule 45 (Filing of Returns)](https://www.upvat.nic.in/pdf/UPVAT_Rules.pdf)
* [Income Tax Department e-filing portal](https://www.incometaxindiaefiling.gov.in)
* [CBIC GST & Service Tax Portal](https://www.cbic-gst.gov.in)
---
If you want, I can help you draft a step-by-step guide or help with filling a specific form. Would you like that?
---
### 1. **VAT & CST Returns (Uttar Pradesh)**
* **Where to file:**
Go to the official UP VAT portal: [upvat.gov.in](https://www.upvat.gov.in) or [upvat.nic.in](https://www.upvat.nic.in)
* **Return Forms:**
* **Form 26**: This is usually the **VAT return form** (monthly or quarterly depending on your registration).
* **Form 24**: Typically the **CST return** form for interstate sales.
* **Filing Frequency:**
* Monthly or Quarterly depending on turnover.
* Due dates vary but are usually within 30 days of the end of the period.
* **Procedure:**
* Login with your dealer ID and password.
* Fill the relevant return form (Form 24 for CST and Form 26 for VAT).
* Upload the form and pay any tax due online or offline.
---
### 2. **TDS Returns (Tax Deducted at Source)**
* **Relevant for:** Deductors deducting TDS on payments such as salaries, contractor payments, etc.
* **Where to file:** Income Tax Department's e-filing portal: [incometaxindiaefiling.gov.in](https://www.incometaxindiaefiling.gov.in)
* **Common forms:**
* **Form 24Q:** TDS on salary.
* **Form 26Q:** TDS on other payments.
* **Due Dates:** Quarterly, typically by the 31st of the month following the quarter.
---
### 3. **Service Tax Returns** (Note: Service Tax replaced by GST from July 2017)
* For periods before GST implementation:
* File on the Service Tax portal: [cbic-gst.gov.in](https://www.cbic-gst.gov.in) (earlier it was serviced through the Central Excise portal).
* Return Form: ST-3 (Monthly/Quarterly)
* Due date: Generally by the 25th of the following month/quarter.
---
### Useful Tips:
* Keep all your invoices, payment challans, and registration details ready.
* Use authorized software or online portals for smooth filing.
* Always file returns on time to avoid penalties.
---
### Helpful Resources:
* [UP VAT official site - Forms & Guidelines](https://www.upvat.nic.in)
* [UP VAT Rules - Rule 45 (Filing of Returns)](https://www.upvat.nic.in/pdf/UPVAT_Rules.pdf)
* [Income Tax Department e-filing portal](https://www.incometaxindiaefiling.gov.in)
* [CBIC GST & Service Tax Portal](https://www.cbic-gst.gov.in)
---
If you want, I can help you draft a step-by-step guide or help with filling a specific form. Would you like that?
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