Taxation Department Mizoram : File VAT e-Return

Organization : Mizoram Taxation Department
Facility :File VAT e-Return

Home Page : https://zotax.nic.in/

How To File VAT e-Return in Mizoram?

The Mizoram Department has introduce facility for filing of return electronically by using internet. For filing the returns electronically, the dealer needs log in to Department website

Related / Similar Facility : Mizoram Taxation e-Registration for CST

** In ‘Online e-services’ section, the user needs to click “Dealers Log In”.
** In case of the first time login, the system will show some informative screens and ask user to enter his choice of username and password. It is required to note down the username and password entered for further logins. The system will asks you to enter your contact information. After entering user ID and password, the user needs to click “Log In” button and the dealers home page will appear .
** In the bottom left corner of the dealer’s home page, there is ‘Returns Entry’ section. The Dealer needs to click ‘entry’ option.

Step I – Entry of return data :
** Clicking “New” button will enable the dealer to enter Return data for the specified period.
** After the dealer enter details relating to Sales, Purchase and Stock, clicking “Next” option will enable the dealer to open next page
** ITC claimed for current period and interest payable shall be entered manually.
** After clicking ‘Next’ option
** After saving the return data
** If the dealer wants to make payment online, “Make e-payment” option is to be clicked. After clicking the “Make e-payment” option .
** “Make payment” button is to be clicked. The e-payment page will be displayed.

Step II – Updation of payment details :
** For entering the payment details, the dealer has to click “Payment Details” option in the bottom
** “Return Entry” section of the Dealers Home page .
** After clicking the “Payment details” option, t.
** The dealer has to select the payment period by clicking “Select” option
** After payment details is updated, the dealer shall click “Exit” option to return to the Dealers Home page for updating and submitting the return. It may be noted that multiple challan number can be entered for single return period.

Step – III – Update and submit of return :
** In the Dealers Home page, the dealer has to select “Update and Submit” button at the left bottom of the “Return Entry” section to update the return and submit the same.
** After clicking the “Update and Submit” option, t.
** The dealer needs to click “Modify” option to enter challan number and Date in the Return Form.
** After clicking the “Submit” option, the following page will appear.

About Us :
The Taxation Department, Government of Mizoram, has introduced the website zotax.nic.in with the complete range of e-Services listed below that have been earmarked to be provided as an accessible and speedy interface for the commercial tax needs of businesses and other commercial entities
1. e-Registration
2. e-Waybill
3. e-Return
4. e-Filing of Invoices
5. e-Payment
6. e-CST Forms
7. e-Refund
8. e-Audit

FAQ On Mizoram eVAT e-Return

Here are some frequently asked questions (FAQ) about Mizoram eVAT e-Return:

What is Mizoram eVAT e-Return?
Mizoram eVAT e-Return is an electronic return that must be filed by all registered taxpayers in Mizoram who are liable to pay value added tax (VAT). The return must be filed online through the Mizoram Commercial Taxes Department’s website.

What are the due dates for filing Mizoram eVAT e-Return?
The due dates for filing Mizoram eVAT e-Return are as follows:
** For the month of January, the return must be filed by the 15th of February.
** For the months of February, March, April, May, June, July, August, September, October, November, and December, the return must be filed by the 15th of the following month.
** For the month of December, the return must be filed by the 15th of January of the following year.

What are the penalties for late filing of Mizoram eVAT e-Return?
The penalties for late filing of Mizoram eVAT e-Return are as follows:
** For the first month of delay, a penalty of Rs. 500 will be levied.
** For each subsequent month of delay, an additional penalty of Rs. 100 will be levied.

Who is required to file Mizoram eVAT e-Return?
All registered taxpayers in Mizoram who are liable to pay VAT are required to file Mizoram eVAT e-Return. This includes both registered dealers and registered persons.

Additional Simplified Procedure

To file VAT e-Return in Mizoram, you can visit the official website of the Mizoram Taxation Department. From the website, you can download the latest version of the VAT e-Return Form. After filling out the form, you can submit it online through the website. The VAT e-Return must be filed within 30 days of the end of the month in which the transaction took place. If you miss the deadline, you will be liable to pay a late fee.

Here are the steps on how to file VAT e-return in Mizoram:
** Go to the Mizoram Taxation Department website
** Click on the “VAT” tab.
** Click on the “e-Return” tab.
** Enter your VAT registration number.
** Enter your password.
** Click on the “Login” button.
** Fill out the e-return form.
** Upload the required documents.
** Click on the “Submit” button.

Here are the required documents:
** A copy of your VAT registration certificate.
** A copy of your latest balance sheet.
** A copy of your latest profit and loss statement.
** A copy of your latest tax payment challan.

Here are some additional things to keep in mind when filing a VAT e-return in Mizoram:
** You can file your VAT e-return online or offline.
** You must submit the original e-return form and the required documents.
** You must pay the penalty if you file your VAT e-return late.
** You can track the status of your VAT e-return by visiting the Mizoram Taxation Department website.
** You can download a copy of your VAT e-return from the Mizoram Taxation Department website.