Tripura Taxes : File VAT Returns Online

Name of the Organization : Tripura Taxes & Excise (taxes.tripura.gov.in)
Type of Facility : File VAT Returns Online
Location : Agartala

Website : http://taxes.tripura.gov.in/

Tripura Taxes & Excise Department Related Content:
VAT Registration Online: https://www.indianjobtalks.in/26620.html
Online Tax Payment : https://www.indianjobtalks.in/26634.html

Introduction to VATSoft application :
VATSoft is a software application developed and customized by National Informatics Centre (NIC) for the benefit of the Department of Taxes & Excise for the administration of tax that comes under their purview. A link for the VATSoft application is provided in the departmental website under the ‘e-Services Online’ menu. The application mainly caters to the dealers and department officials bringing in the benefits of computerization and modernizing their operations through information technology.

Services offered through VATSoft application :
1. e-Registration
2. e-Returns
3. e-Payment
4. e-CST
5. e-Way Bill & Check post
6. e-Purchase & Sales
7. e-TDS
8. e-Audit
9. e-Refund

Introduction to web portal :
The Department of Taxes and Excise, Tripura has launched a web portal with the URL http://tripurataxes.nic.in/ .The web portal offers different kinds of e-services to the dealers under Value Added Tax (VAT) and Central Sales Tax (CST).

The portal offers major functionalities like :-
e-Services such as e-Registration, e-Returns , e-Refund, e-Payment, , e-Purchase/e-Sales, e-Audit, e-TDS, e-CST etc. Tracking the status of various applications on-line Various dealer services such as Information on Schedules,Tax rates etc. Latest News, updates Acts,Rules,Notifications FAQs, Query posting and replying

Introduction to e – Returns Module :
Since e-Return is a new concept to the state of Tripura, this booklet has been prepared with a view to provide step-by-step guidance to the dealers for filing e-Return through the e-Return module. This booklet contains details and screenshots for filling the e-Return for VAT for a monthly and quarterly dealer who is registered with the Department of Taxes.

The Salient features of the e-Returns Modules are :
Online filing of monthly/quarterly Returns Online generation of acknowledgement number upon e-Returns submission No departmental visits to submit returns

Process of new e-Returns for VAT/CST (Monthly / Quarterly) :
** The dealer/Case worker submits the online form DVAT 16 and CST form 1, with all the necessary documents and payment details.
** The Taxes and Excise department receives the submitted Return. The officer can modify the submitted Return (if necessary and requested by the dealer).
** The acknowledging authority of the Taxes and Excise department can acknowledge the received Returns, with complete or partial payment. The same office can also reject the online submitted e-Returns

File Returns Online : web4.kar.nic.in/tripuraefil/login.aspx

Steps to Perform e-Returns (Monthly/Quarterly) :-
** Visit http://tripurataxes.nic.in/, and click on the button Dealer Login as shown in the below screen.
** The dealer shall login to the Online Services application using the User Name & Password as mentioned in the below screen.
** Fill the e – Form for Returns module (Form-X/Form-XA/Form-XB)
** To fill the online form-X/form-XA/form-XB, the dealer has to click on the link “Entry” under “Returns Entry” as shown in the below screen.
** The year and the period (month) should be entered in the below screen. Upon entering the details, click on the button ‘Submit’ upon which the Returns entry filing screen shall be displayed.
** The dealer shall enter the details such as the type of return (Original or revised) and form type (Form X/Form XA/Form XB). Upon entering the details, the dealer shall click on the button ‘Go’. Click here to fill form for Returns Filing Entry Module
** Upon clicking the button ‘Go’, if the returns have not been filed for the period entered, the dealer shall click on the button ‘New’, the returns screen of which is displayed below.
** The dealer shall fill the ‘Section B’ form and upon filling the form, the dealer shall click on the button ‘Next’. Upon clicking the button ‘Next’, the Sales application form shall be displayed. The officer shall click on the button ‘Next’ upon completion of filling the details. If the dealer wants to update data in the Section B form, then the dealer shall click on the button ‘Previous’.
** Upon filling the details in the Sales form, the dealer shall click on the button ‘Next’. On clicking the form for payment details shall be displayed. The dealer shall fill in the details and click on the button ‘Next’. If the dealer wants to make changes in the Sales form, the dealer can click on the button ‘Previous’.
** Upon clicking on the button ‘Next’, Errors/finish screen shall be displayed. If there are any calculation errors, then the details needs to corrected before the submission of the form. The dealer shall click on the button ‘Save returns’. Once the dealer submits the form, corrections cannot be done.
** Before pressing the ‘Save Returns’ button, if the deale wishes to make changes in the Returns module, the dealer can do so by clicking on the ‘Previous’ button. Once all the changes are done, the return details for the entered period can be saved by pressing ‘Save returns’.

To update payment details :
** If the tax payable is positve, then the payment details have to be entered before final submission of the eReturns. To update payment details, click on the button ‘Payment Details’ as shown in the below screen.
** Upon clicking the ‘Payment Details’, the following shall be displayed with the entry date, return period type, year, return period, return type , net tax payable and form type.
** The dealer shall select the period for which the payment details is to be updated, by clicking on the ‘Select’ button. The below screen shall be displayed, in which the values can be updated. Once all the details are eneterd, the dealer shall click on the button ‘Add’.

To update/submit e-Returns :
** After ensuring the form is completely filled with all the necessary uploaded documents and payment details, the dealer can submit the form by clicking on the button ‘update and submit’ as shown in the below screen.
** Upon clicking the button ‘Update and Submit’, the following screen shall be displayed.
** The dealer can select the period of the return which is to be submitted by clicking on the ‘Submit’ button as shown in the below screen.
** Upon selecting the said option, the filledin form shall again be displayed. The form should be checked for any corrections or modifications and changes to be made accordingly. If the details are correct, once again at the end of the form, a button named ‘Submit’ has to be selected. Upon which the e-Returns shall be submitted successfully to the Department of Taxes, against which the RR number and submission date is generated. If there are any calculation errors, then the details are to corrected before the submission of the form. Once the dealer submits the form, corrections cannot be done.

To Print Returns :
** After the returns is submitted the dealer can print the form by clicking on the button ‘Print Returns’ as shown in the below screen.
** Upon clicking the button ‘Print Returns’ the following screen shall be displayed. The dealer shall enter the details of Return Year, Return Period (Monthly or Quarterly), Return Type (Original or revised), form type (Form X, Form XA, Form XB) and then click on the button ‘Go’. Upon clicking the button ‘Go’, the following screen shall be displayed with the TIN number, Serial number, Date of Entry, Start Period, End Period, Return date, Status.
** Dealer on clicking on the ‘Show’ button shall get the below shown screen which can be printed by pressing the ‘Print’ button.

For More Details, Click Here :https://www.indianjobtalks.in/uploads…ra%20v%200.pdf

Contact Postal Address :
The Commissioner of Taxes & Excise
P.N. Complex,Gurkhabasti,
Agartala,Tripura