manipurvat.gov.in e-Payment of VAT & CST Manipur : Department of Taxes

Organization : Department of Taxes Manipur
Facility : e-Payment of VAT & CST

Home Page :https://manipurvat.gov.in/
VAT Pay here :https://manipurvat.gov.in/
CST Pay here : https://manipurvat.gov.in/

Pay Way Bills Online :

Step-1 :- Log onto the portal of Manipur
** Log onto the portal of Manipur

Related / Similar Service :
Manipur e-Registration for VAT

MSPDCL Recharge

** Login to the e-Services application using your User Name & Password

Step 2 : Enter Username and Password & Add Commodities to the Commodities Master
If the dealer is a first time user, then he will have to add commodities in the e-Way bill commodities master to his/her TIN number. The screen below shows how the dealer can add commodities to his/ her TIN number.

Step 2a : Add e-Way Bill Commodities
Click on the button to add e-Way bill commodities

Step 2b : Save the Added Commodities
Once the dealer clicks on the button, the following screen shall be displayed. The dealer has to select the commodities from the drop down and click on the button “Save”. Once the Commodities are added the dealer has to click on the button “Exit” to return to the main screen.

Step 2c : Fill e-Way Bill New Entry Form Once the Commodities are added the dealer can fill up the e-Way Bill new Entry form. The
Dealer has to click on the button “New Entry” to fill the e-Way Bill new entry form.

Step 2d : Fill, Save and Submit e-Way Bill New Entry Form
Upon clicking the button “New Entry” the following form shall be displayed in which the dealer has to enter the Transporter/Owner details and details of the other party as per the category of transporting goods. Upon filling the required details, the dealer has to click on the button “Save and submit”.

Step 2e : Password for Invoice Update Generation
** Once the dealer clicks on the button “Save and submit” the following screen with password for invoice update shall be displayed.
** Upon clicking “OK” in the above screen, the screen shown below shall be displayed with the details such as Password for Invoice update,Way Bill serial number

Step 2f : Generation of Way Bill Serial No.

Step 3 : Upload VAT 505- Invoice XML / Zip File
** If the dealer wants to upload the VAT 505-Invoice XML file, the dealer has to click on the following as shown in the screen below.

Step 4 : Validate Uploaded VAT-505 Invoice XML / Zip File
** Upon clicking the link as mentioned above, the dealer has to upload by clicking the button “Browse”. The file uploaded should be in the XML format. Once the file has been uploaded the following screen shall be displayed with the successful upload of file. If the dealer wants to validate the XML file, click on the button “Validate XML file” else click “Back”.

Step 5 : Enter Necessary Details
The dealer has to enter the Goods details and Invoice details (Transporter/Owner details, Details of other party as per the category of transporting goods is pre-filled). After filling the details, the dealer has to click on the button “Submit”.

Step 6 : Print e-Way Bill Form