Status Check, Procedures, Facilities

Organization : Excise & Taxation Department
Service Name : Procedure To File VAT Returns
State/ UT: Chandigarh

Website : http://etdut.gov.in/ExciseOnline/file-vat-return.html

To File VAT Returns:

All the VAT/CST returns, along with the tax due, if any, will be presented induplicate to the Sampark Centres.

Related :

Procedure To Seek Declaration Forms Chandigarh Excise & Taxation Department : www.statusin.in/8743.html

To avoid inconvenience, all the VAT returns along with the Annexure should be pagemarked.

All columns of the return in form VAT-15, VAT-17, Form-I and Lists in Form VAT-18, VAT-19, VAT-23 & VAT-24 should be filled correctly as prescribed under VAT- Rules. No incomplete return shall be accepted at any Sampark Centre.

On receipt of the VAT/CST return, a receipt will be generated by the computer. A copy of the receipt will be pasted on the duplicate copy of the VAT/CST return and returned to the dealer, as a token of receipt of the VAT/CST return.

Where the payment of tax is to be made through a cheque, the last date is 20th October and where the payment of tax is to be made in cash, the last date is 30th October.

Presently, all e-Sampark Centres would be receiving VAT/CST returns which are accompanied with the tax in the form of cheque/draft.

In case of payment of tax in the form of cash, the VAT/CST returns along with the cash will be accepted ONLY at e-Sampark Centre, Central Treasury, Sector 17, Chandigarh.

In case the cash is deposited at SBI Treasury Branch, Sector 17, Chandigarh the VAT/CST return will be accepted at all other e-Sampark Centres along with the Treasury Receipt of the tax paid.

The quarterly return / monthly tax submitted after due dates shall be accepted at the Sampark Centre only after the clearance certificate from the Excise and Taxation Department.

Tax Deducted at source by the contractees is to be deposited in the Govt. Treasury in Form VAT-2 within Fifteen Days from the close of each month. Statement (Return) in VAT-27 alongwith proof of deposit of TDS shall be furnished within Fifteen days from the date of deposit in the office of Excise and Taxation Department, Additional Town Hall Building, Sector 17, Chandigarh.

About Us :
The Excise & Taxation Department is a revenue department of the Administration. It administers various Acts such as the Punjab Value Added Tax Act 2005 as extended to U.T., Chandigarh, The Central Sales Tax Act, 1956, The Motor Spirit Taxation Act, Passenger & Goods Tax Act, Entertainment & Show Tax Act and The Punjab Excise Act, 1914.

Under these Acts the levies are collected by the Designated Officers within their respective fields .For the collection and administration of Value Added Tax, nine wards have been constituted with an Excise and Taxation Officer assisted by the Excise and Taxation Inspector responsible for their functioning

Contact Us:
Department of Excise & Taxation
Additional Townhall Building,
Sector 17-C U.T., Chandigarh.

Telephone :- 0172-2703019, 2702928