Organization :Department of Value Added Tax
Service Name : Filing DVAT 30/30A/31/31A
State/ UT : Dadra & Nagar Haveli
Website : http://www.dnhctd.gov.in/index.asp
Filing DVAT 30/30A/31/31A
Under the guidance of Ministry of Finance, Department of Value Added Tax has taken up the initiative of offering online services to the registered dealers at the UT of Dadra & Nagar Haveli.
Related : Department of Value Added Tax e-Payment of VAT/ CST/ Registration Fees Dadra & Nagar Haveli : www.statusin.in/4825.html
As part of this project, the online services such as e-Registration, e-Returns and e-Payment were launched during August 2011. The linking of DVAT 30/30A/31/31A with returns DVAT 16 module will be launched effective from 01st April 2015. The dealers can avail the facility of submitting online DVAT 30/30A/31/31A and the data will be automatically populated in DVAT-16 (Return).
The online services can be availed through our website
I. Click on the e-Returns link to login by entering the credentials.
II. For filing DVAT-30/30A and DVAT-31/31A, dealers are required to login with their respective credentials
To download converter:
I. For downloading converter click “Reports and Help”
II. Please click on “Converter” as per below screenshot.
III. Now, click on “Download”
IV. Convert above folder from .zip to normal folder, please click on “VATeFSConvert_V2”
V. Dealers will select from below folder to fill DVAT 30/30A/31/31A.
VI. The sample DVAT-30 with details filled is shown below, Dealers are required to file the required information as per below sample format.
VII. The sample DVAT-30 A with details filled is shown below, Dealers are required to file the required information as per below sample format.
VIII. The sample DVAT-31 with details filled is shown below, Dealers are required to file the required information as per below sample format.
IX. The sample DVAT-31A with details filled is shown below, Dealers are required to file the required information as per below sample format.
X. Converting into xml file. Once you finish entering the data in the relevant format, click on ‘Convert to XML’ in the excel sheet.
XI. Click “Start”. The system will display the following. Click “OK”
XII. Click on “OK” again
XIII. If the validation is successful, the system will display the following message. Click on “OK”
XIV. After, successful conversion of excel format into xml format,
XV. Now, dealers are required to upload the “.xml” format. Now, go to dealer login (with credentials)
XVI. Select DVAT 30/30A/31/31A one by one and upload as per below screen shot.
XVII. After uploading all DVAT Forms click on save button, the below screen shot depicts the
XVIII. Upon uploading the DVAT-30/30A/31/31A forms, dealers are required to go to the “Return’ section. Click on “Entry”.
XIX. Dealers are required to fill Year, Return Period and click “Go”.
XX. Dealers are required to by heart the below formula for the computations of Return (DVAT 16).
XXI. Upon Clicking “Go”, filled form of Return will appear as per below screen shot.
XXII. If dealer has payable, then dealer has to click the “Payment Details”.
XXIII. Dealers are required to fill up the below details, then click “ADD”
XXIV. Now click “Exit”
XXV. Click “Entry”
XXVI. Now, to submit the return, dealers are required to click “Submit” button to submit the return.
XXVII. Click Print to print the return.
Department of VAT-DNH Department of VAT, DNH wishes to help the dealer’s fraternity by providing the sample filled DVAT 30/30A/31/31A forms. Dealers are required to go through the below filled sample forms for better understanding of new version of module launched.