ereturns - taxes.tripura.gov.in › sites › default › files › vat_ereturns_trip… · user...

Version 0.3

eReturns USER MANUAL

Commissioner of Taxes & Excise

Government of Tripura

\

—

User Manual on e-Returns Module Tripura

Version 0.3

Document Name User Manual

Module Name e-Returns

User Type Dealer

Location Tripura

Prepared by M/s. Wipro Ltd

Reviewed by NIC Bangalore

Submitted to Taxes & Excise Department-

Government of Tripura

Version No 0.3

Submission Date 25/05/2012


Version 0.3

Version Control

Version no Submission

Date

Description of Changes made

0.1 10/01/2012 Version 0.1 0.2 22/03/2012 Version 0.2

Screenshots updated 0.3 25/05/2012 Version 0.3

Screenshots updated


Version 0.3

Table of Contents

List of Abbreviations .............................................................................................................................................................. 5

About this Manual ................................................................................................................................................................... 6

Introduction to VATSoft application................................................................................................................................ 7

Services offered through VATSoft application ....................................................................................................... 7

Introduction to web portal ............................................................................................................................................. 7

Introduction to e – Returns Module ................................................................................................................................. 9

Process of new e-Returns for VAT/CST (Monthly / Quarterly) ...................................................................... 9

Steps to Perform e-Returns (Monthly/Quarterly):- ................................................................................................ 10

Fill the e - Form for Returns module (Form-X/Form-XA/Form-XB) .......................................................... 11

To update payment details ........................................................................................................................................... 17

To update/submit e-Returns ....................................................................................................................................... 19

To Print Returns ................................................................................................................................................................ 23


Version 0.3

List of Abbreviations

Abbreviation Expansion

CST Central Sales Tax Act

FAQ Frequently Asked Questions

NIC National Informatics Centre

VAT Value Added Tax

PAN Permanent Account Number

.jpg Joint Photographic Group. Used as a file extension

.pdf Portable Document Format. Used as a file extension


Version 0.3

About this Manual

Purpose

The purpose of this manual is to describe the e-Returns functionality available through the web

portal of Department of Taxes and Excise, Tripura for the dealer who wishes to file e-Returns for

VAT & CST.

Intended Audience

This document is intended to the dealers and other business men in Tripura who file their returns

with the Department of Taxes and Excise.

Organization of the manual

Information on this manual has been organized as follows:-

Chapter Description

Chapter 1 It provides brief introduction of Web Portal.

Chapter 2 It provides brief overview of VAT e-Returns module

Chapter 3 Describes the VAT e-Returns functionality.

7


Version 0.3

Introduction to VATSoft application VATSoft is a software application developed and customized by National Informatics Centre (NIC)

for the benefit of the Department of Taxes & Excise for the administration of tax that comes under

their purview. A link for the VATSoft application is provided in the departmental website under the

‘e-Services Online’ menu. The application mainly caters to the dealers and department officials

bringing in the benefits of computerization and modernizing their operations through information

technology.

Services offered through VATSoft application

1. e-Registration 2. e-Returns 3. e-Payment 4. e-CST 5. e-Way Bill & Check post 6. e-Purchase & Sales 7. e-TDS 8. e-Audit 9. e-Refund

Introduction to web portal

The Department of Taxes and Excise, Tripura has launched a web portal with the URL

http://tripurataxes.nic.in/ .The web portal offers different kinds of e-services to the dealers under

Value Added Tax (VAT) and Central Sales Tax (CST).

Skip to Main Content Area Accessibility Options

v“

Tripura Taxes

Welcome to Official \Vebsite of the Taxes &Excise Organization

o eRegi5tration for VAT E2 CST

0 Departmental Users

0 Dealers LoginO apayment \\‘elcome to ofiicial website of the Taxes X: Excise Oruanizafion, Govenunent

of Tripura. The purpose of this website is to enhance the senices provided tothe Citizens. We are pro\1'ding :1 number of sefiices to help you to resolvequeries, problems relating to Taxes & Excise, submission of g;rie\'a.nces, if any,we also invite your suggestion for impro\'en1ent of services.

||

Site is Launching SOON . . . . . . . . . . .. I153

A' A A‘

<-il10 Photo Gallery

Search this site:

:No. of Visitors : 35Last Updated on : 24!O5I12

http://www.aruntax.nic.in/%20.The

Version 0.3

The portal offers major functionalities like:-

e-Services such as e-Registration, e-Returns , e-Refund, e-Payment, , e-Purchase/e-Sales, e-

Audit, e-TDS, e-CST etc.

Tracking the status of various applications on-line

Various dealer services such as Information on Schedules,Tax rates etc.

Latest News, updates

Acts,Rules,Notifications

FAQs, Query posting and replying


Version 0.3

Introduction to e – Returns Module Since e-Return is a new concept to the state of Tripura, this booklet has been prepared with a view

to provide step-by-step guidance to the dealers for filing e-Return through the e-Return module.

This booklet contains details and screenshots for filling the e-Return for VAT for a monthly and

quarterly dealer who is registered with the Department of Taxes.

The Salient features of the e-Returns Modules are:-

Online filing of monthly/quarterly Returns

Online generation of acknowledgement number upon e-Returns submission

No departmental visits to submit returns

Process of new e-Returns for VAT/CST (Monthly / Quarterly)

The dealer/Case

worker submits the

online form DVAT 16

and CST form 1, with all

the necessary

documents and

payment details.

Start

Stop

The Taxes and Excise

department receives the

submitted Return. The officer

can modify the submitted

Return (if necessary and

requested by the dealer).

The acknowledging

authority of the Taxes and

Excise department can

acknowledge the received

Returns, with complete or

partial payment. The same

office can also reject the

online submitted e-Returns RR number and

Date

pl\Q


Version 0.3

Steps to Perform e-Returns (Monthly/Quarterly):- Visit http://tripurataxes.nic.in/, and click on the button Dealer Login as shown in the below screen.

The dealer shall login to the Online Services application using the User Name & Password as mentioned in the below screen.

Skip to Main Content Area Accessibility Options A- A A+ —--U

TriPura Taxes i= @Reg1'wa11'=="*'=*"AT 5* CST \Velcome to Official Website of the Taxes & 0 Photo Gallerye Departmental Users Excise Organization

° °"'°'“°i" n9 e_payment \Velcome to oficial website of the Taxes & Excise Organization: Governmentof Tripura. The purpose of this website is to enhance the senices presided to Search this site:the Citizens. \Ve are providing a number of services to help you to resolve |queries, problems relating to Taxes & Excise, submission of gievances, if any,we also invite your suggestion for improvement of services.

Site is Launching SOON . . . . . . . . . . .. 315$

No. of Visitors : 35Last Updated on : Z4/05/12

Government of Trip'iiFe|;“‘__ éggzz:Q EEEE E § _

6"“ *7“, . .VATSQR — VAT e—F1lu1g System

Dealer Login

. Us-@r~ame:\ Password:

Dealer Login(Ver.1.12)

User Name Testlogin2

‘?\ Pa==w~=rd

http://tripurataxes.nic.in/

Version 0.3

Fill the e - Form for Returns module (Form-X/Form-XA/Form-XB)

To fill the online form-X/form-XA/form-XB, the dealer has to click on the link “Entry” under

“Returns Entry” as shown in the below screen.

The year and the period (month) should be entered in the below screen. Upon entering the details,

click on the button ‘Submit’ upon which the Returns entry filing screen shall be displayed.

The dealer shall enter the details such as the type of return (Original or revised) and form type

(Form X/Form XA/Form XB). Upon entering the details, the dealer shall click on the button ‘Go’.

Click here to fill form for Returns Filing Entry Module

3FZI-mw

9 Entg and Ugdate‘) Delete All Invoices‘J Verify and Submit

') Entg and Ugdate‘) Delete all Invoices') Verifig and Submit

') New Entgg') Ugdate and Submit

')1:') Payment Detai") Ugdate and Submit') Print Returns

. --=.-- -1-. ' . @-

Government. oI!?'"iF§_i”|')‘iuirra _

$"_l3Li

Reports and Help

TIN: 16050050032 Prop/Comp. Name: READYMADE CENTRE L0gin: 16050050032

WAY BILL

‘J New Entry') Ugdate and Submit

UNLIHE C ‘ST FORMS

‘J Reguest Entg') Ugload XML‘! ZIP fill!

') Ugdate and Submit‘I Status

'3 E

CS T RECEIPTS FORMS

‘) Entry and Ugdate') Verifl and Submit

Please Select The Return Period To Be Filed

Enter Year 2011

Submit Exit

TIN: 16050050032 Pro Com. Name: READYMADE CENTRE Loin: 16050050032:. nnunns FILING ENTRY uonuu; .:


Version 0.3

Upon clicking the button ‘Go’, if the returns have not been filed for the period entered, the dealer

shall click on the button ‘New’, the returns screen of which is displayed below.

Government of Trip'i;ii-Ta;""_‘ ;§§§E-i=1rw=-vi VA'I‘S0fi - VAT e-Filing System """"‘“

TIN: 16050050032 Prop/Comp. Name: READYMADE CENTRE Login: 16050050032fii

RETURNS FILING ENTRY MODULE

Main Page

Year Return Period Return Typeriii:inthi‘~,= O O (Original)

Ja|'|—l.la|Cii_iai'rei'i‘.=. O R (Revised)

Select The OForm X F~:~nn Xi; OForm XBForm Type


Version 0.3

Sec:tion B

Sales

E2Y Er ro rs/ Finish

Total

Total

8 . To tal Taxable Purchase

[ 6 ( i ) + 7 ( i )]

ol

Add I Update I Delete

Value (exclud ing VAT) VAT Pa id

Value ( exc:luding VAT Pa id

Freight & Other IIn•cidental Cost

Freight & Other 1Tn•rio1ont~l Cost

ol

ol


Version 0.3

The dealer shall fill the ‘Section B’ form and upon filling the form, the dealer shall click on the

button ‘Next’. Upon clicking the button ‘Next’, the Sales application form shall be displayed. The

officer shall click on the button ‘Next’ upon completion of filling the details. If the dealer wants to

update data in the Section B form, then the dealer shall click on the button ‘Previous’.

Upon filling the details in the Sales form, the dealer shall click on the button ‘Next’. On clicking the

form for payment details shall be displayed. The dealer shall fill in the details and click on the

button ‘Next’. If the dealer wants to make changes in the Sales form, the dealer can click on the

button ‘Previous’.

TIN: 16050050032 Prop/Comp. Name: READYMADE CENTRE L0gin: 16050050032film

IIN NO IUUDUUDUUJZ 31/03/2012 I Return (U/K)

Name & Address of DealerISANKAR__SAHA. READYMADE CENTRE I Economic Acli\1't_\_' code ;- I I I9. Total Taxable Sales:

Mid: III;Section B SL No. I Sales lue(excluding VAT) T Payable

oi(i) I Total sales5% (ii) I Less:Exempt salesPly (a) I Less—Item under Schedule —

I l::ZZ:::::krI:ransfer(iii) I Less:Inter State sales(iv)(a)I Taxable sales within Tripura(iv)(b)I Less:Sales return(iv)(c)I Taxable sales

10.**(i)Taxable sales( For goods purchased from outside the State or goods manufactured within|the State):-

i_\[RP Value inItem Value case of )Ieili|:iue,

Item Description Tax Rate (excluding VAT) Sanitary Napkins’ VAT payabSurgical Items etc

I I IHosiery goods V I I I I I I

le

Add Update Delete

10.(E) Taxable re—sales (For goods urchased within the State) :- IIMRP Value in

Item Value case of RleirliciueItem Description Tax Rate (excluding VAT) Sa||i|3y-y Napkins’, VAT payable

Surgical Items etcI I I

Hosiery goods v I I I I I I

N Add Update Delete

Previous Next


Version 0.3

Upon clicking on the button ‘Next’, Errors/finish screen shall be displayed. If there are any

calculation errors, then the details needs to corrected before the submission of the form. The dealer

shall click on the button ‘Save returns’. Once the dealer submits the form, corrections cannot be

done.

Before pressing the ‘Save Returns’ button, if the deale wishes to make changes in the Returns

module, the dealer can do so by clicking on the ‘Previous’ button. Once all the changes are done, the

return details for the entered period can be saved by pressing ‘Save returns’.

3i‘:-vzviux--u

Government ofi'i1_1ripu=ra E E:A 5-5 5

VATSOfi — VAT e—Fili.ng SystemTINI 16050050032 Pl'O|)/COl'II|). NBITIEI READYMADE CENTRE Login: 16050050032

-_ __..-.-u»1

ii:. RETURNS MODULE (FORM—X) .:

Name & Address

Section B

Sales

P_aiiErrors/Finish

c Activity code :

TIN No. 16050050032 Tax Period l::;F]O;I'|u;;];.l4]021/Z012 To : TRy2;$rp1f I.‘ (O/R)

of DeaIerISANKAR_.SAHA. READYMADE CENTRE I Economi I I

300 (i) + 10 (ii))Tax due on account of sales(Current Quater/Month) E

12 Interest Due E13 Total Amount Payable (11 + 12) iji_Quarter/Month14 Tax credits for goods purchased in the current E

I16I Tax credit for Capital goods15 Tax credit carry forwarded from the previous period I

_the current return period:(i)Tax credit claimed for capital goods purchased in E

(ii)Total tax credit allowed upto last return period: iji(iii)Total tax credit availed upto last return period: E(iv)Tax credit adjusted in the current return period: E(v) Total tax credit availed upto current return period: I (vi)AlIowed tax credit carry forwarded: iji

17 Total Tax Credit{14+15+16(iv)}: EI18I Excess tax credit availed if any:—

Relavent Period I Amount I Reason

FI'°"'I= l:ll T01 i:il |

19 Net tax credit (17- 18):- I lid20 Tax payable to Government (13-19) IE21 Tax Credit carry forwarded [19 — 13 + 16(vi)] II 22 Total amount payable: iE

I led23 T.D.S Certificate:TDS No I Date I ID No. of 000 | ii l

I I dated

Amount paid to Government Treasury Rs U (Rupees

1 )a='- per chaiian ~==:| Bank scan ~==


Version 0.3

TIN: 16050050032

Sect ion B

Sales

~

Errors/ Finish

Prop/Comp. Name: READVMADE CENTRE Login: 16050050032 Sig n Out

:. RETURNS MODULE (FORM-X).:

*MM"M*

Version 0.3

To update payment details

If the tax payable is positve, then the payment details have to be entered before final submission of

the eReturns. To update payment details, click on the button ‘Payment Details’ as shown in the

below screen.

Upon clicking the ‘Payment Details’, the following shall be displayed with the entry date, return

period type, year, return period, return type , net tax payable and form type.

Click here to enter payment details

TIN: 16050050032 Prop/Comp. Name: READYMADE CENTRE Login: 16050050032§iQ.I1_QiJl

WAY mu

'3 iMLw ‘J New Entry') ') Update arid Submit'1 Verify arid Submit

ONLIHE C ‘ST FORMS

') Entry and Update‘) Delete all Invoices') Verifl and Subinit

‘) Reguest Entgg') UQ|0BCl XML! ZIP fill!

') Update and Submit‘I Status

I I '1 E

CST RECEIPTS FORMS') New Entgg') Update and Submit

') Entry and Update- Rgpgylg and Hg|p I) VEl'lf¥ and 5UlJl'l‘llt

MISL ELLANEOUS')1: _-»-=3 mm i ‘‘J Update and Submit 9 Duplicate Reg.') Print Returns efllflcate

I. Government o!i"I'_Ir[i‘iJ‘ ' 2 §E§0 — EEEE 5 5 _

0 OVATSofi — VAT e-Flllng SystemTIN: 16050050032 Prop/Comp. Name: READYMADE CENTRE Login: 16050050032

L:. Make Payment .:

ENTRY RETURN PERIOD YEAR RETURN RETURN NET TAX FOHTIDATE TYPE PERIOD TYPE PAYABLE Type

Select 22/03/2012 QUATERLY 2012 JAN-MAR ORIGINAL 0 FormXIgI22/03/2012 IQUATERLY I2012 IJAN—MAR IREVISED I0 IFormX

5%;6I


Version 0.3

The dealer shall select the period for which the payment details is to be updated, by clicking on the

‘Select’ button. The below screen shall be displayed, in which the values can be updated. Once all

the details are eneterd, the dealer shall click on the button ‘Add’.

Label

no.

Label name Action to be performed

- Payment Mode Select the mode of payment from the following:-

e-Payment

Challan

- Ctd Ref.No. Enter the Ctd Ref. no.

- Date Enter the date

- MICR code Not a mandatory field, MICR code of the bank is to be written

- Bank /Office/Details Enter the name of the bank/office/details

- Amount Enter the amount already paid for the period mentioned above

TIN: 16050050032 Prop/Comp. Name: READYMADE CENTRE LOgin: 16050050032fll

:. Return Payment FORM—XB .:Tax Period: 2012 JAN-MAR Type of Return: ORIGINAL Total Tax Payable: 0

New PaymentsPayment Mode Ctd Ref.No. Date MICR Code Bank/Office/Details Amount

Iii: II ll II IList of Alreadi Entered Paiment Details

Click Here For MICR Code Help

Version 0.3

To update/submit e-Returns

After ensuring the form is completely filled with all the necessary uploaded documents and

payment details, the dealer can submit the form by clicking on the button ‘update and submit’ as

shown in the below screen.

Upon clicking the button ‘Update and Submit’, the following screen shall be displayed.

The dealer can select the period of the return which is to be submitted by clicking on the ‘Submit’

button as shown in the below screen.

Click here to

modify/submit Returns

form

TIN: 16050050032 ProiiC0mi. Name: READYMADE CENTRE Loiin: 16050050032

fii

I) Entry and Update') Delete All Invoices') Verifig and Submit

') Entry and Update‘J Delete all Invoices'1 Verifig and Submit

‘J New Entry

I;Y i_!:J;;r,=-’. :_' ‘-

') Entg

I0;Fa-mar-II

E

Submit

lGovernment 0!i”Igr'i‘p'. 0I-':El’!I-ni-

‘J New Entgg

‘J Status') Print

~ c 5; 3

VATSOfi — VAT e—Fili.ng SystemTIN: 16050050032 Prop/Comp. Name: READYMADE CENTRE Login: 16050050032

fii

Return ReturnSubmit Tin Number Period Period $etum Status Status Form Delete? Modify?

Start End ype DeSc' Type

16050050032 201201 201203 0 NEW NEW ;°'m

16050050032 201201 201203 R NEW NEW‘ :°rm

Delete

Delete

Q

in

\i'v'AY BILL

‘J Update and Submit

ONLINE CS - S1 T FORM,

'1 Payment Details .1 Apply for CST‘) Update and Submit Ri

0) Duplicate Reg.9 Certificate.. :1‘---:7rr,‘r.-‘T '.<"i»r1r=-'.-

‘) Reguest Entry') Update and Submit

‘J Update and Submit 9 i. . .RBPDHS and He") )

MISCELLANEOUS

CST RECEIPTS FORMS

:. RETURNS FILING UPDATE/DELETE/SUBMIT MODULE .:


Version 0.3

Upon selecting the said option, the filledin form shall again be displayed. The form should be

checked for any corrections or modifications and changes to be made accordingly. If the details are

correct, once again at the end of the form, a button named ‘Submit’ has to be selected. Upon which

the e-Returns shall be submitted successfully to the Department of Taxes, against which the RR

number and submission date is generated. If there are any calculation errors, then the details are to

corrected before the submission of the form. Once the dealer submits the form, corrections cannot

be done.


Version 0.3

FOR_' ! X TRIPL"R;\ YALL"E ADDED TAX ACT,2004

RETI.rR~ FOR_'!

(For the dealers other than Compos ite dealers and dealers dealing in item under Schedule-VIII) [l_;nder Rule l8(i) of the n iAT Rules]

General Information RR. No I IRR.Dat e IFilinq Date I TYPE OF RETURN !ORIGI NA L l

1. Tax peri od: - Month I Quarter January, 20 12 March, 2012

2. Tax Paye r ' s Identi fication No. 16050050032

3. Name of the Deal er : SANKAR, SA HA . READYMADE C ENTRE

4. Address

5. Economic Activ it y Code :-

6 . Purchase from outside the State:

{i ) T a x able purchase (Non creditable pur chase) : -

Sl No. Tax Rate Value MRP Va lue i n case of Medicine,

Freight & Other I ncidental Cost Sanitary Napkins Sur qical Items etc.

0 0 0 0 0 0 0 0 0

Total 0 0

( ii ) Non tax able pur chase :-

7. Purchase w ith in the State :

{i ) Tax a ble goods :-

Value Freigl

S l No. Tax (ex cluding MRP Value i n case of Medicine, Sanitary

VAT Paid Other

Ra te VAT ) Napk ins, Sur g ical Items etc. I n cide Cost

0 0 0 0 0 0 0 0 0 0 0 0

T otal 0 0 0

( ii ) Non tax able goods : -

(i i i) Capita l goods :-


Version 0.3

8. Total Tax able Value(Ex cluding VAT MRP Value in case of Purchase VAT) Pa id Me d icine ,etc . .

(6 ( i ) + 7 (i)] 0 0 0

9 . Total tax able s a le s

Sl No. Sales Value ( Ex cluding !VAT)

VAT Payable

( i) Total Sales 0 ( ii) Less :Ex ernpt s ales 0 (a) Less - Ite m under Schedule - III 0 (b) Less-Export 0 (c) Less-Stock transfer 0

( iii ) Less :In te r Sta te sales 0 ( iv ) (a) Ta xable s ales with in Tr ipura 0

( iv) (b) Less :Sales re turn 0 ( iv) ( c Taxable sales 0

10 . **( i) Tax able sa les( For goods purchas ed from outside the State and goods manufacture( State):

l l** (ii ) Taxab le re-sales (For Qoods purchased within the State) :- I II I

11. Tax due on account of sa les(Cu rrent Qua rter/ Month) i{ 10(i) + 10(ii )}

12 . Inte rest due 13 . Total amountpayable(1 1+ 12j

14. Tax credit for goods purchased in the current louarte r/ Month

15 . Tax credit carry forwarded from the p revious per iod 16 . Tax credit for Capital goods

(i) Tax credit claime d for capital goods p urchas e d in he cu rre nt re t u rn pe riod {ii)Total tax credit allowed upto last return period (iii)Total tax credit availed upto last return per iod (iv)Tax cre dit adjus t e d in the curre nt re turn pe riod (vJ Total tax credit avai led upto curre nt re turn p_e riod (vi)AIIowed tax credit carry forwarded

17 . Total Tax Credit{14+ 15 + 16(iv)} 18 . Ex c ess tax credit avai le d if any

II I Relevant p _eriod I Amount ! Reason J I From 0 To 0 I o I I

19 . Net tax credit ( 17- 18) 20. Tax payable to Government ( 13- 19) 21. Tax Cre d it carrv forward e d :- U3 - 19 + 16(vi) 1 22 . Total amount payable 23 . Amount under TDS Certificate

T DS No. I Dat:e D No. of DOD

I

24 1 An11ount pai d to G overn n11 e n t T reasury Rs 0 (Rupees ) as p e r- C h a ll a n N o Ban k S coll No d a t e d

P aym e n t Oet~il s

[ P rint l [ B ac k l [ S ub m it l

Version 0.3

To Print Returns

After the returns is submitted the dealer can print the form by clicking on the button ‘Print Returns’

as shown in the below screen.

Upon clicking the button ‘Print Returns’ the following screen shall be displayed. The dealer shall

enter the details of Return Year, Return Period (Monthly or Quarterly), Return Type (Original or

revised), form type (Form X, Form XA, Form XB) and then click on the button ‘Go’. Upon clicking the

button ‘Go’, the following screen shall be displayed with the TIN number, Serial number, Date of

Entry, Start Period, End Period, Return date, Status.

To print Returns

QOHfirm

.""-1-1;‘Government of’T_i;i"p‘ufra U E E: ER c age e s -VATSoft - VAT e-Filing System ‘-_'

TIN : 16050050032 ProiiComi. Name: READYMADE CENTRE Loiini 16050050032

flfli

9 Entrg and Update') Delete All Invoices‘J Verifig and Submit

‘J Entry and Update') Delete all Invoices"J Verify and Submit

‘) New Entgg‘J Update and Submit

_ l

‘J la‘I Payment Details9 U dateand Sub -') Print Returns

Reporls and Help

WAY BILL

') New Entgg‘I Update and Submit

ONLIHE C ‘ST FOR?/ES

') Reguest Entgg‘J Update and Submit') Status

'1 m

C ‘ST REC FIPTS FORMS

‘J Entgg and Update‘) Verify and Submit

MISCELLANEOUS

0) Apply for CSTRegistration

I) Duplicate Reg.Certificate

TIN: 16050050032 Prop/Comp. Name: READYMADE CENTRE L0gin: 16050050032iii

:. PRINT RETURN .:

Main Page

Year l:| Return Period - - ~ Return TypeQ Monthly O0 (Original)

0 Quarterly Q R (Revised)

Form TypeSelect The ‘ OForm X QForm XA QForm XB


Version 0.3

Dealer on clicking on the ‘Show’ button shall get the below shown screen which can be printed by

pressing the ‘Print’ button.

firmBO

H

_ 7-—--__

Government of’I'g.-_i'pui'|=a _ 255%E5; s —

VATSOH: - VAT e—Fili.ng SystemE L0 'n: 16050050032TIN: 16050050032 Prop/Conip. Name: READYMADE CENTR gi

iiiPRINT RETURN

Main Page

Year 2012 Return Period Return TypeO Monthly @O (Original)

~@Quarterly an ar OR (Revised)

Select The Forrrl ' F-:»r|'r| ~ ~ Fullll ~E1Form Type

. . Date of Start End Return StatusTin Number Ser|al.Num t _ period period Date Status Desc-En ry

16050050032 11761 22/03/2012 201201 201203 22/03/2012 SUB SUBMITTED


Version 0.3

FOiniX TRIPCR<\ YA.LL"E ADDED TAXACT,2004

REThR"i FOR'I

{For the dealers other than Compos ite dealers and dealers dealing in item under Schedule-VIID [Under Rule l 8(i) of the n 'AT Rules]

G e 11 era I I 11 form a t i o n RR. No 111761 IRR.Date 122/ 03/ 20 12 !Filing Date 122/ 03/ 2012 TYPE OF RETU RN !ORI GI NA L I

l. Tax peri od:- Mon t h I Quarter Ja nuary, 20 12 March, 2012

2. Tax Payer' s I den t i f i catio n No. 16050050032

3 . Nam e of t h e Dealer : SANKAR, SA HA . REA DYfi.1A DE CENTRE

4. Address

5. Econ o mic Activ ity Code :-

6 . Pu rchase from o uts ide t h e St ate:

( i ) Tax able purchase ( Non creditable pu rch ase) :-

5 1 No. Ta x Rate Value MRP Value in case of Medi cine, Freig h t & Oth er Inc i den ta l Cost Sanitarv Napkins Sur Qica l Item s etc.

0 0 0 0 0 0 0 0 0

T otal 0 0

( ii ) Non tax able pur c hase :-

7 . Pu rchase w it hin t h e State:

( i ) T a x a ble goods : -

Va lue Frei g l

S l No. Ta x (ex clud ing MRP Va lue in case of Medi cine, Sanitary VAT Pa id Other Ra t e VA T) Napkins, Su rg ica l Item s etc. Inc i dE

Cost 0 0 0 0 0 0 0 0 0 0 0 0

T otal 0 0 0

( ii ) Non tax able goods : -


Version 0.3

_) ( iii) Capita l g o o ds :-

8 . To tal Ta x able Value ( Ex cluding VAT MRP Value in case of Purchase VAT) Paid Medicine,, e tc . . [6 ( i) + 7 ( i) ] 0 0 0

9 . Total tax abl e s ales

51 No. Sale s Value(Ex cluding VAT Pay able VAT)

( i) Total Sales 0 ( ii) l e ss:E.xe mpt s ales 0 (a) l ess- Item unde r Schedule - III 0 (b) l ess-Ex port 0 (c) l ess- Stoc k transfer 0

( iii ) l e ss: Inter S tate s ales 0 ( iv ) ( a) Tax able s ales within Tripura 0

( iv ) ( b) l ess :Sales return 0 ( iv ) ( c) Tax able s ale s 0

I! 1 0 . $'"' (i) Tax able s a les( Fo r goods purchased from outs ide the State and goods manufactu re State ): I l"''"' (ii) Tax able re -sales ( For aoods purchase d within the State ) :- I I I

1 1. Tax due o n a ccount of s a le s ( Cu r re nt Quarte r / Mon th) { 10(i) + 10( ii )}

12 . Inte rest due 13 . Total amo unt payable( 11+ 12)

14 . Tax credit for goods purc has ed in t h e current Quarter I Month

15 . Tax cre dit carrv forwa rde d from the pre vious pe riod 16 . Tax cre dit for Capital goods

( i) Tax cre d it cla ime d for capita l goods purcha sed in h e curre nt re turn p e riod ( ii)Tota l tax cre dit allowe d upto last r e turn p e r iod ( iii)Total tax c re d it a v aile d u pto last r e turn pe riod ( iv ) Tax c redit adju sted in the current return period ( v ) Total tax credit a v aile d upto curre nt return p e riod ( v i)AIIowe d tax cre dit carry forwarde d

17. Total Tax Cr e dit{14+ 1 5+ 16(iv )} 18 . Ex c ess tax cre d it a v ai le d if any

I I Re le v ant pe r iod I Amount I Re a s on I Fro m 0 To 0 I o I I

19. Ne t t a x c red it ( 17- 18) 20 . Tax _pay able to Governme nt ( 13 - 19} 2 1. Tax Credit carry f orwar ded: - [ 13 - 19 + 16(v i) ]


Version 0.3

1122. I Total amount payable I 1123. I Amount under TDS Certi ficate I

II I TDS No. I Date I D No. of DDO

II I I I

24 1 Amount paid to Governm ent Treasury Rs 0 (Rupees ) as per Challan No Ban k Scoll No dated

[ Print l [ Back I

ereturns - taxes.tripura.gov.in › sites › default › files › vat_ereturns_trip… · user...

Documents