Organization :Daman & Diu Value Added Tax Department
Facility : File VAT e-Returns
Home Page : http://www.ddvat.gov.in/index.asp
Login here : https://www.daman.nic.in/websites/vat_diu/index.html
For More details : http://www.ddvat.gov.in/docs/User_Manuals/VTrack/eReturns%20Manual.pdf
File VAT Returns Online :
The Value Added Tax Department, Daman & Diu has launched a web portal with the URL ddvat.gov.in/. The web portal offers different kinds of e-services to the dealers under Value Added Tax (VAT) and Central Excise Tax (CST).
Related : Daman & Diu VAT Obtain ‘C’ Form Online : www.statusin.in/3677.html
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 U.T. of Daman & Diu, 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-Purchase/Sales and then 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 – Purchase/Sales Modules are :
Online submission of DVAT 30 – local purchase invoice details Online submission of DVAT 30A – inter-state purchase invoice details Online submission of DVAT 31 – local sales invoice details Online submission of DVAT 31A – inter-state sales invoice details
The Salient features of the e-Returns Modules are :
Online filing of monthly/quarterly Returns (Form DVAT 16) 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 fills the online form DVAT 30/30A/31/31A and uploads the document. Upon uploading the document, form DVAT 16 automatically takes the value from the uploaded document, and uploads all the necessary documents and payment details.
** The Department of Value Added Tax receives the submitted Return. The officer can modify the submitted Return (if necessary and requested by the dealer).
** The acknowledging authority of the Department of Value Added Tax 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 ddvat.gov.in/, and click on the button e-Services as shown in the below screen.
** Upon clicking the button ‘e-Services’ the following screen for e-Purchase & Sales shall be displayed. The dealer shall fill the form DVAT 30/30A/31/31A.
** Enter the user id and password provided by the DoVAT to the dealer.
** Upon entering the User name and password, the following screen shall be displayed.
About Us :
The Union Territory (U.T). of Daman & Diu is a centrally administered territory without legislature. The territory was under Portugal Rule up to its liberation i.e. up to 19/12/1961. The GOI had exempted this U.T. from Sales tax regime.
However, with the increase in Industries, Trade and commercial activities in the U.T., there was persistence from the neighbouring States to discontinue the exemption of tax to avoid unhealthy competition of prices among the neighboring States; it was decided to impose sales tax in the U.T.