gst.puducherry.gov.in : e-filing of Monthly Returns

Organization : Commercial Taxes Department Puducherry
Facility :e-filing of Monthly Returns

Home Page : http://gst.puducherry.gov.in/
Login here:https://vat.py.gov.in/e-returns/login.aspx?ReturnUrl=/e-returns/default.aspx

e-filing of Monthly Returns :

Now the dealers in Puducherry Region, who are filing monthly Returns in VAT Form –I, From – J and CST Form – 1 can e-file their returns from “APRIL 2010” onwards (Return due in May 2010).

Related : GST Puducherry e-Registration of VAT/ CST & View Status : www.statusin.in/4561.html

Dealers in Karaikal, Mahe and Yanam Regions can file their returns from “JUNE 2010” onward

On accessing the site, the web page will appear as follows :
** The User ID/Name, Password has already been dispatched to all the dealers to their registered address by Post.
** E-filing of Monthly Returns’ link button : the following page will be displayed.
** The dealer has to enter their TIN number, User name and the password Communicated to them by Post and click the ‘Login’ Button. On successfully entering the TIN, User ID and Password the system will force you to change the password.
** After Successful login; the following page will appear. In the above page, click the ‘Online Filing of Returns’ link button. A new page as shown below will appear. Now select the required Form to be filed…
** In the following page dealer has to select the return period i.e. Month & Year and return type as ‘Original’. After the selection, dealer has to press
** ‘Go’ button. FORM-I Return Page
** Now the following screen will be displayed.
** Here enter all the details required and applicable according to your transaction made during relevant tax period.
** The user has to create the excel file name in the similar format as mentioned in the page and enter the details in their machine and save with the file name using the TIN, year and month and name of the form e.g. if the TIN No. 34990001234 and the return period is April 2010 and
** form is Annexure II it shall be saved as 34990001234-201004-ann2.
** On completion of data in excel file, user has to select ‘Browse’ button and select the file that was created in their machine. Then click on ‘Upload
** On Successful uploading, the system will show the details in the grid.
** On the other hand one can also choose to enter the details manually one by one and the same can be viewed in grid. The screen will be displayed as above.
** Similarly, Annexure – III contains purchase turnover details. Dealer has to enter the details either directly or uploading the data using excel file asexplained above.

Sample page for entering Sales Details :
Based on the details entered in Annexure II the system will automatically fill the values here kindly verify the correctness. If any change is required you have to make necessary corrections in the Annexure II and click save and continue. Now changes will take effect here.