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Karnataka Efiling of Sales and Purchases

subramanya (Professional) (907 Points)

21 April 2009

Dear All,

Recently one of our client received notification from Karnataka VAT Department for efiling of Sales and Purchase details. Kindly provide more info on Karntaka Efiling of Sales and Purchases.

With regards,

Subramanya R

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15 Replies

Sachin (Chartered Accountant) (419 Points)
Replied 21 April 2009

Dear Subramanya,

Please write me which type of help you want to in respect of E filing of Return. my email id is sachinagarwalcallb @ gmail.com

subramanya (Professional) (907 Points)
Replied 25 April 2009

Originally posted by :Sachin
"	Dear Subramanya, Please write me which type of help you want to in respect of E filing of Return. my email id is sachinagarwalcallb @ gmail.com	"

Is there any user manual document which explains how to efile sales and purchase Annexures..

With regards,

Subramanya

ashok (manager) (28 Points)
Replied 27 April 2009

Originally posted by :subramanya

Hi,

please go to the website : https://vat.kar.nic.in and login with your given username and password. further in the given filed the purchase and sales only vat transcation with taxable and vat amount , dealer name , TIN NO. Bill no and date to be entered.finally we have to confirm the entries sepreatly both purchase and sales (vat). we can take out the web ack.slip for the vat monthly filing. I think it is intial stage hence there is lot of correction to be required in the website.

Dear All,
Recently one of our client received notification from Karnataka VAT Department for efiling of Sales and Purchase details. Kindly provide more info on Karntaka Efiling of Sales and Purchases.
With regards,
Subramanya R

subramanya (Professional) (907 Points)
Replied 06 May 2009

Originally posted by :subramanya
"	Dear All, Recently one of our client received notification from Karnataka VAT Department for efiling of Sales and Purchase details. Kindly provide more info on Karntaka Efiling of Sales and Purchases.	"

Dear All,

Is there any software to generate Sales & Purchase annexures as per Karnataka efiling (in XML format)

Radhey Mohan Walia (Taxation Officer) (65 Points)
Replied 28 May 2009

please send tha same

CHANDRAKANT R DEDHIA (chartered accountant) (25 Points)
Replied 03 June 2009

There are many softwares available. To mention one among them is RELYON. A KVAT compliant software for e-filing under KVAT Act.

subramanya (Professional) (907 Points)
Replied 31 August 2009

Originally posted by :CHANDRAKANT R DEDHIA
"	There are many softwares available. To mention one among them is RELYON. A KVAT compliant software for e-filing under KVAT Act.	"

Thanks for info chandrakanth...

I got demo from my Tally service partner in which Tally data will directly get exported to both Excel template (which is given by the dept) and also in XML format (as per the department format) in Tally.ERP 9.

Also i am able to upload the data in commercial tax website without much confussion..

Subramanya

subramanya (Professional) (907 Points)
Replied 05 October 2009

Originally posted by :subramanya
"	Originally posted by :CHANDRAKANT R DEDHIA " There are many softwares available. To mention one among them is RELYON. A KVAT compliant software for e-filing under KVAT Act. " Thanks for info chandrakanth... I got demo from my Tally service partner in which Tally data will directly get exported to both Excel template (which is given by the dept) and also in XML format (as per the department format) in Tally.ERP 9. Also i am able to upload the data in commercial tax website without much confussion.. Subramanya	"

Attached File : 51 evat karnatakadm a5.pdf downloaded: 414 times

nilesh (Indirect Tax) (82 Points)
Replied 26 August 2011

Hi,

Can you please let me know as Is there any compulsion to upload the purchase & sales details to Karnataka VAT web site.???

DAYANANDA K N (ACCOUNTS EXCECUTIVE) (575 Points)
Replied 27 August 2011

It is not complusory as per the ACT or Rule.

Regards

Dayananda

1 Like

Rajkumar (Accountant) (22 Points)
Replied 07 May 2012

Originally posted by : subramanya
	Dear All, Recently one of our client received notification from Karnataka VAT Department for efiling of Sales and Purchase details. Kindly provide more info on Karntaka Efiling of Sales and Purchases. With regards, Subramanya R

Dear Friend, for XML Conversion of Sales ,Purchases. For Karnataka VAT Filing Solution you can Try to use Relyon Softech Ltd's VAT E-Return Software. This will also help you in applying E-Sugam , E-Varadi ( Monthly , Quarterly) and it also help you to generate VAT-240 E-filing.

Rajkumar (Accountant) (22 Points)
Replied 08 May 2012

Dear Friends, For uploading XML format for Sales ,Purchases. For Karnataka VAT Filing Solution you can Try to use Relyon Softech Ltd's VAT E-Return Software. This will also help you in applying E-Sugam , E-Varadi ( Monthly , Quarterly) and it also help you to generate VAT-240 E-filing.

Sateesh (Accounts Executive) (22 Points)
Replied 19 June 2014

If your total turnover for the last year (2013-14) cross 50 lakhs it is mandatory to uplode purchase and sales d

BALA (MANAGER) (29 Points)
Replied 19 June 2014

Dear Sir,

One of our client running Medical Shop, now he want's to get register VAT for obtaining TIN, please let us know the registration procedure & requirement of documents for the same

Reg...

bala