Name of the Organization : Nagaland Taxes Department (nagalandtax.nic.in)
Type of Facility : File VAT Returns Online
Location : Dimapur
Website : http://nagalandtax.nic.in/
Nagaland Taxes Department Related Content:
Pay Way Bills Online: https://www.indianjobtalks.in/26661.html
VAT Payment Online: https://www.indianjobtalks.in/26670.html
Online CST Forms: https://www.indianjobtalks.in/26659.html
File VAT Returns Online :
Step 1 : e-services online link
The user can access the link to e-services site from the official website of the Department of Taxes, Nagaland I,e www.nagalandtax.nic.in
Step 2 : Dealer Login
On clicking on the link for e-services the login page is displayed. The user has to login using his user id and password
Step 3 : e-services page
Under ‘Returns entry ’, select ‘Entry’ for entering new return e-service link for dealer
Step 4 : Selection of return period
Select the year, return period, return type and click ‘go’. Click ‘new’ to enter return data.
Step 5 : Filling of return details
The return form is displayed. Enter the relevant return details under each category . Calculation is done automatically for ‘total’, ‘Input tax paid’ ,’output tax collected ‘ etc
a) Part I-Purchase details : Enter the fields wherever necessary under different rate of tax under. Click ‘next’
b) Part II-‘goods manufactured ‘ and part III-Sales details : Enter the fields wherever necessary under different rate of tax. Click ‘next’
c) Part IV-Computation of VAT : Use tab key once to auto populate the figure in case of net tax payable .
d) Part V-Payment statement :
i) In sl no 25 ,enter net tax payable amount for 1st month, 2nd month and 3rd month for that particular quarter.
ii) In sl no 26, enter paid amount for 1st month, 2nd month and 3rd month if any.
iii) In sl no 27, enter balance amount for 1st month, 2nd month and 3rd month Click /next’.
The system will show message if there is any arithmetic errors. Click ‘Save return’ to save the return. If there is no payment for that quarter, return can be submitted by clicking the ‘submit’ button or else click ‘back’ button to go to the home page
Step 6 : Payment details:
Click ‘payment details under ‘returns entry ‘ option in f dealers’ home page.
Click ‘select’ link to enter payment details .Select the payment mode(Challan/e-payment) and month to which payment is made. In case of challan, enter TV no, TV date,bank details and amount and click ‘add’ . In case of e-payment, enter CTD ref no ,date and amount. Multiple challand can be also entered. Click ‘exit ‘ to go back to home page
Step 7 : Submission of return:
Click ‘update and submit ‘ under ‘returns entry’ . Click ‘submit’ to submit the return. In successful submission , one return reference(RR) no will be generated.
Step 8 : Status of return:
Click ‘ print returns’ under ‘ returns entry’ . Select the return period, type and year. Click ‘go’.The status of the return can be seen from status description. If return was accepted by the concerned ST, acknogledgement slip can be downloaded and if there is any due, then status description will show as ‘return due notice’ . The return due notice can be printed by clicking the ‘print notice’ option.
File Online : http://taxsoft-ngl.nic.in/nagalandefil/login.aspx
Contact Postal Address :
Office of the Commissioner of Taxes
Near DC court junction
Nagaland – Dimapur