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Version 0.3 Page 1
eReturns USER MANUAL
Commissioner of Taxes & Excise
Government of Tripura
\
—
User Manual on e-Returns Module Tripura
Version 0.3 Page 2
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
User Manual on e-Returns Module Tripura
Version 0.3 Page 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
User Manual on e-Returns Module Tripura
Version 0.3 Page 4
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
User Manual on e-Returns Module Tripura
Version 0.3 Page 5
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
User Manual on e-Returns Module Tripura
Version 0.3 Page 6
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
User Manual on e-Returns Module Tripura
Version 0.3 Page 7
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
Version 0.3 Page 8
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
User Manual on e-Returns Module Tripura
Version 0.3 Page 9
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
User Manual on e-Returns Module Tripura
Version 0.3 Page 10
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
Version 0.3 Page 11
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; .:
User Manual on e-Returns Module Tripura
Version 0.3 Page 12
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
User Manual on e-Returns Module Tripura
Version 0.3 Page 13
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
User Manual on e-Returns Module Tripura
Version 0.3 Page 14
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
User Manual on e-Returns Module Tripura
Version 0.3 Page 15
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 ~==
User Manual on e-Returns Module Tripura
Version 0.3 Page 16
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 Page 17
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
User Manual on e-Returns Module Tripura
Version 0.3 Page 18
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 Page 19
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 .:
User Manual on e-Returns Module Tripura
Version 0.3 Page 20
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.
User Manual on e-Returns Module Tripura
Version 0.3 Page 21
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 :-
User Manual on e-Returns Module Tripura
Version 0.3 Page 22
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 Page 23
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
User Manual on e-Returns Module Tripura
Version 0.3 Page 24
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
User Manual on e-Returns Module Tripura
Version 0.3 Page 25
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 : -
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_) ( 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) ]
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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
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