Organisation : Commercial Taxes Department
Facility : File e-Returns
Applicable For : Rajasthan
Website : http://rajtax.gov.in/vatweb/index.jsp
Terms & Conditions : https://www.statusin.in/uploads/25608-e-Return.pdf
File e-Returns :
Step-1 : Sign – Up
** With the Tin provided in the RC, dealer needs to have sign up in the respective category
Related : Check Application Status & Verify Certificate e-District Chandigarh : www.statusin.in/25603.html
Step-2 : Login
** A dealer registered on the web site need to login for the purpose of filing e- return. Connect to Internet and open the official website
** On Home Page following screen will appear. Enter your TIN (08XXXXXXXXX and without’/’ for ET and LT dealers), password along with arithmetic Question answer to login to the system.
Step-3 : Path for the Returns
** After Login the dealer can file E –Returns via paths as mentioned in below screen. On click of “e-Returns” link, option for VAT and CST will be displayed. Click on VAT link to file VAT, CST, ET, and LT composite return,
Important Guidelines :
** From now onwards Quarterly Returns Form VAT-10, CST, ET and LT have been merged in one Template so dealer needs to fill one combined form for all Tax Types.
** Dealers who are not registered under respective category are not allowed to upload / fill data in other part of the template.
For Example. If a dealers is registered only in VAT and CST and if he has filled data in the Entry Tax details tab then the system will show error message on upload of the respective template.
** To take the print of the filled return document properly on your system (i.e. VAT-Form7A, VAT-Form8A etc), Users are advised to follow the below guidelines
** From Excel option bar navigate to File (ALT+F) –>Page Setup and adjust the following print settings
i. Set orientation to Landscape
ii. Scaling adjust to 65% of the normal size
iii. Paper Size Legal
iv. Click Ok and print the page
Note :
** To fill up the return, you are required to download the templates from the website. It is advisable to download latest Template. You should have Microsoft Excel Sheet (Version may be 2003, 2007 or any higher version) installed in your computer for this purpose.
Step-4 : Preparation of Template (How to Prepare Upload File)
** Open the template by unzipping the folder.
** Click on ‘Options’ Button.
** A Security Alert Screen will open.
** Always select ‘Enable the content’ Radio Button before filling any data in the Template
** An instruction Screen will pop up.
** Select ‘Enable Content
** Now enter your ‘TIN no.’ and the ‘Period From’ date of the quarter for which returns is to be filled. The ‘Period to Date’ will get Auto populated. You can fill data in Tax Liability 1 or can ‘Mark Nil’ .Click on ‘Validate’ in ‘General Info’ Tab to proceed to generate Upload file.