MVAT. Head Office: SINEWAVE COMPUTER SERVICES PVT. LTD. T-22, 3rd Floor Super Mall, Salunke Vihar Road, Wanowrie, Pune

Transcription

1 MVAT Head Office: SINEWAVE COMPUTER SERVICES PVT. LTD. T-22, 3rd Floor Super Mall, Salunke Vihar Road, Wanowrie, Pune

2 Electronic Annexure To access this screen go to Data Entry click on Electronic Annexure You will see of Annexure as : Annexure c Annexure D Annexure G Annexure H Annexure I Annexure J Taxbase, Page 2

3 Electronic Annexure Data Entry : - Annexure C : You will get the information of TDS certificates received. - Give the appropriate information as 1.Name 2.Address 3.TIN Number 4.Date 5.Amount Taxbase, Page 3

4 Electronic Annexure Data Entry : - Annexure D : You will get the information of TDS certificates issued. - Give the appropriate information as 1.Name 2.TIN 3.Turnover 4.Amount TDS 5.Interest 6.Amount Paid Taxbase, Page 4

5 Electronic Annexure Data Entry Annexure G: You will get the information of certificates received. - Give the appropriate information as 1.Name 2.TIN 3.Turnover 4.Amount TDS 5.Interest 6.Amount Paid Taxbase, Page 5

6 Electronic Annexure Data Entry Annexure H : You will get the information of certificates not received. Give the details as : 1.Name 2.TIN 3.Invoice 4.Date of Invoice 5.Taxable Amount 6.Rate 7.Tax Laibility Taxbase, Page 6

7 Electronic Annexure Data Entry Annexure I : You will get the information of certificates not received under CST. Give the details as : 1.Name 2.CIN 3.Invoice 4.Date of Invoice 5.Taxable Amount 6.Rate 7.Tax Laibility Taxbase, Page 7

8 Electronic Annexure Data Entry After doing all data entry select the appropriate annexure as yes or No & click on save. & For efile click on Efile. Taxbase, Page 8

9 Electronic Annexure Data Entry Annexure J : You will get the information of Customer wise VAT sales. Give the details as : 1.TIN of Customer 2.Net Taxable Amount 3.VAT Amount 4. Gross Total 5. Customer Name Taxbase, Page 9

10 Electronic Annexure Efilling For doing E-filing you have to click on E-File option at bottom -> System will ask you to save this file -> For which we need to path -> After giving this path system will create file in XLS Format -> Give you message at file successfully generated. -> You have to validate this file Taxbase, Page 10

11 Macros Setting : Check For MICRO setting and ensure that it is kept at Medium or Low. Tools >> Macro >> Security level = Medium or Low. Note1: If you not done this step then verification step will not be performed Note2: This procedure is required to follow in case you are using version Office 2003 & Earlier Versions Taxbase, Page 11

12 Macros Setting Continue : If you are using Microsoft office 2007 then you need to follow this procedure As soon as you open the excel file Security warning will be shown to you => Press option TAB => then security alert Macro & ActiveX will be shown => Select option enable this contents => and then press to Ok TAB => Now excel file is ready for further processing Taxbase, Page 12

13 Validation of Return : Now you have to open this file which is saved -> Double click on the file -> Go at the bottom of this page -> You will see button with name press to validate -> Click on this option -> System will validate your return Taxbase, Page 13

14 Error Clearing : If there are any errors system will prompt you to check errors -> Rectify this errors in the xls file itself -> OR do correction in the system so that it will be permanent -> Then re do the procedure of validation again -> Once your annexure is validated successfully it will give you message Taxbase, Page 14

15 Error Free Return : If you got this message that means your return is successfully validated and it is ready for uploading on the Sales Tax department site. This file is getting stored in My Documents with name. Taxbase, Page 15

16 Return Uploding : For uploading return though internet you have to access Sales Tax Departments web site link for that is -> Enter your login_id & Password -> If you don t have this then register -> After validating this details system will proceed further for uploading process -> This things we can see in process Taxbase, Page 16

17 THANK YOU. Taxbase, Page 17