Organisation : Gujarat Commercial Tax
Service Name : e-Payment & Payment History for Cancelled Dealer
Applicable States/ UTs : Gujarat
Home Page : https://www.commercialtax.gujarat.gov.in/vatwebsite/home/home.jsp
e-Payment : https://www.commercialtax.gujarat.gov.in/vatwebsite/dealer/dealerMain.jsp?viewPageNo=179
Check Payment : https://www.commercialtax.gujarat.gov.in/vatwebsite/dealer/dealerMain.jsp?viewPageNo=184
e-Payment :
Please enter the below details for e-Payment,
1. Enter TIN / Ack No. *
Related : Gujarat Commercial Tax PT Exemption Request : www.statusin.in/35090.html
2. Select Tax Type *
3. Click on the Submit button
Check Payment History for Cancelled Dealer :
Please enter the following details,
1. Enter TIN / Ack No. *
2. Select Tax Type *
3. Click on the Submit button
FAQs :
1. How can dealer upload e-Return?
Login on Website -> e-Return (VAT/CST) -> Select Tax Period -> Upload respective Macro Templates
2. What should dealer do to make e-Payment?
E-Payment is easiest and efficient way to make tax payments. Dealers has to make e-payments the path is shown hereby -> select Tax period and details -> redirect to Bank portal -> make payment and received transaction receipt from bank.
Dealer should take care selecting payment period according to his return period category failing to which mis-match will happen and it will show him as defaulter on web-portal.
The dealers who has to file quarterly returns but him to pay tax on monthly basis are specifically requested to take care of mentioning period as quarter period on challan.
(Though he is making monthly payment, quarter is to be written on every challan payable monthly)
Contact No : (079) 23256343/23257325/23257326
Email-ID : supt-sys-dat [AT] gujarat.gov.in
3. What should dealer do if wants to get duplicate Receipt of e-Return?
Login on Website -> History -> Return History -> Enter Tax Period. Dealer can also view purchase details of made from Cancelled dealer/Invalid TIN.
4. What should dealer do if Dealer filed original e-Return but has shown wrong details mistakenly and also due date for filing revised e-Return?
E-Return details cannot be amended. Dealer needs to contact Assistance Commissioner Office and Comply.
5. What should dealer do if he wants to furnish e-Return for FY 2008-09, 2009-10, 2010-11?
Dealer needs to contact concern Deputy Commissioner Range office for permission of submission of e-Return of above period.
6. What should dealer do if he wants to amend any of the CST Forms details?
Dealer needs to apply in Amendment of CST Forms by visiting concern Assistant Commissioner Office with consolidated Purchase Annexure details for amendment of CST Form.
Dealer will not be able to Amend Other State TIN, Other State & Forms Type (C/F/H). If required to change, then he needs to apply for cancellation of CST Form & Apply in Additional/Add-on CST Forms.
7. What should dealer do CST form application status is showing pendency where his OGS Purchase Amount in VAT e-Return mismatch with CST Forms Purchase while processing Regular CST Forms?
Dealer can file revise e-Return to include additional OGS purchase amount in VAT e-Return if due date for revised e-Return is not passed. Else Dealer needs to visit concern Assistant Commissioner Office.
8. What should dealer do if CST forms application status is showing pending for Payment for Regular CST Forms?
Dealer needs to make pending payment for respective tax period showing in application status. It will show pending payment amount while click on “N” in Payment Status.