e-Return of VAT : Commissioner of Taxes & Excise Tripura

Organization : Commissioner of Taxes & Excise Tripura
Facility : e-Return of VAT

Home Page : http://taxes.tripura.gov.in/
Login here :https://taxes.tripura.gov.in/

e-Return of VAT :

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.

Related : Commissioner of Taxes & Excise Tripura e-Payment of VAT, CST ,Sales Tax & Security Money : www.statusin.in/3626.html

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.

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

Steps to Perform e-Returns (Monthly/Quarterly) :-
** Visit /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.
** 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.