jkcomtax : eFiling of VAT & CST Returns Jammu & Kashmir

Organization : Jammu & Kashmir Commercial Taxes Department
Facility : eFiling of VAT & CST Returns

Home Page :https://www.jkcomtax.gov.in/

JKCOMTAX eFiling of VAT & CST Returns

Detailed step by step Guide :
Login into jkcomtax.gov.in portal with assigned Login Id & password.Login Id is TIN no. and
password has been sent to the registered Email of the User.

Related :Jammu & Kashmir Commercial Taxes Department VAT Payment Online : www.statusin.in/3751.html

** Once logged in, a welcome screen will display. This screen contains the user Dashboard.
** Under E return Tile, click on e- return button.
** On e-return page click on the icon next to download E-return Templates.
** A Template listing window will open. Select the following forms for filling Quarterly VAT returns

Form VAT -11 :
Quarterly Returns (VAT/Voluntary) Dealers – Mandatorily to be filled for all VAT Returns. Based on the transactions (turnovers) shown on the VAT 11 form, the below listed forms become optionally mandatory i.e mandatory wherever applicable. (No need to upload those templates for which no transactions are shown in VAT 11)
** Form VAT -48 Input Tax Register
** Form VAT-49 Output Tax Register
** FORM INTERSTATE TRANSACTIONS INWARD Purchase import ,Also known as 48i
** FORM INTERSTATE TRANSACTIONS OUTWARD Interstate Import ,Also known as 49i
** FORM EXPORT OUTSIDE THE COUNTRY : Interstate Export , Also known as 49E

Data filling steps :
Step 1 : Filling Form VAT -11 – The base form :
** Open Form VAT-11 and enable Macros (See help tab in the FORM VAT-11 excel sheet for more info.)
** As an example, we assume the user has the following transaction to declare in the quarterly return.
** Declare the local and interstate purchase/sale amounts under required Tax rates.
** Fill in total of all the sections.( System generated totals are also displayed on right side for user assistance)
** The input and output taxes will be automatically calculated by the system under system generated Values column.

Step 2 : Filling Data in annexures.- (whichever applicable) . :
** Open and fill VAT 48 with detailed invoices of purchases row by row.
** Dealers having huge list of purchase data can copy values from their digital record
** Once the VAT 48 sheet is filled, Click Validate to generate an upload file and save it on your machine.

Step 3 : Uploading files on our system. :
** Once all the upload files are ready, go to the upload e – returns tile on the e return webpage
** Once all the 6 files are uploaded successfully. Click on Generate acknowledgement button.

Note :
The default password is (P must be in Upper Case). Dealers are requested to login with this default password. When they enter the default password then system will ask them to enter the Old Password (Remember that Old Password will be default Password) and new Password (Dealers can enter the password with their choice only).

Some Important Information From Comments

Comments:
1. Can I pay at the bank counter by cash for the time being as I am not fully acquainted with E-filing and on-line payment and also I have been told by my bank that, it takes some days to avail on-line payment facility because for that they need to issue me a debit card. So manual submission is a compulsion at this stage. I need to submit two previous quarters at a time.

2. Please tell me about the problems of this site, because the website does not open. They show some problems in opening the site but, I don’t understand these problems.

FAQ On eFiling of VAT & CST Returns

Here are some frequently asked questions (FAQ) about eFiling of VAT & CST Returns:

What is eFiling?
eFiling is the electronic filing of VAT and CST returns. It is a convenient and secure way to file your returns.

What are the benefits of eFiling?
There are many benefits to eFiling, including:
** Convenience: You can file your returns from anywhere, at any time.
** Security: Your returns are encrypted and transmitted securely.
** Speed: You can file your returns quickly and easily.
** Accuracy: The system will check your returns for errors before you file them.

How do I eFile my VAT and CST returns?
To eFile your VAT and CST returns, you will need to create an account on the eFiling portal. Once you have created an account, you can login and start filing your returns.

Additional Simplified Procedure

To eFile VAT and CST Returns in JKCOMTAX, you can follow these steps:
1. Go to the JKCOMTAX website: https://jkcomtax.gov.in/
2. Click on the “eFiling” tab.
3. Click on the “VAT & CST Returns” link.
4. Enter your User ID and Password.
5. Click on the “Login” button.
6. Select the type of return you want to file.
7. Enter the required information.
8. Upload the required documents.
9. Click on the “Submit” button.

Your return will be eFiled.

Here are some additional tips for eFiling VAT and CST Returns in JKCOMTAX:
** You can also eFile VAT and CST Returns through the JKCOMTAX mobile app. The app is available for download on the Google Play Store and the Apple App Store.
** You can find more information on eFiling VAT and CST Returns in the JKCOMTAX eFiling User Manual.
** The JKCOMTAX eFiling portal is available 24 hours a day, 7 days a week.

I hope this helps! Let me know if you have any other questions.

Here are some of the documents that you need to eFile VAT and CST Returns in JKCOMTAX:
VAT Return:
** A copy of the VAT registration certificate.
** A copy of the sale invoices.
** A copy of the purchase invoices.
** A copy of the tax payment challan.

CST Return:
** A copy of the CST registration certificate.
** A copy of the sale invoices.
** A copy of the purchase invoices.
** A copy of the tax payment challan.

The deadline for filing VAT and CST Returns in JKCOMTAX varies depending on the type of return. You can find the deadline for filing your return in the JKCOMTAX eFiling User Manual.

If you fail to file your VAT and CST Returns on time, you may be subject to penalties. The penalties for late filing vary depending on the type of return and the amount of tax due. You can find more information on the penalties for late filing in the JKCOMTAX eFiling User Manual.