How to upload or submit Andhra pradesh commercial taxes online VAT Monthly Sales Tax Returns (https://www.apct.gov.in/ or https://ereturn.apct.gov.in/ereturn/ ))
> Open AP commercial tax dept Website Click here
> Enter you TIN number and PW
(If you dnot have PW contract your CTO Circle office)
> Select e-returns Tab, then click on "VAT Return Form"
(First You must submit "VAT Returns" then only you can submit "CST Returns")
(First You must submit "VAT Returns" then only you can submit "CST Returns")
> (S.l.No.1 to 3 ) Kindly confirm your TIN number, Tax Circle, Return Month-Year, Return Type (Should be VAT), Name of Enterprises etc.
> (S.l.No.4) If you have made No Purchases and No Sales, slect the box. then select the Accept button then click on "sbumit Return"
> (S.l.No.5) If you have any Input tax credit from previous moth enter that amount here
> (S.l.No.6) Enter "Exempt or non-creditable Purchases" Eg: Against 'H' Form Purchases etc.
> (S.l.No. 7 to 11 ) Enter 4%, 5%, 14.5%, 1% Purchases and Special Rate Purchases.
Note 1: Enter only total amount of particular month.
Note 2: Enter only total excluding VAT amount of particular month.
Note 3: VAT Claimed amount will be come automatically
Note 4: "Total Amount of Input Tax" also come automatically. (S.L.No.11)
Note 5: If you have no purchase particual Sl.No. (S.l.No. 7 to 11) enter "0" or leave it "Blank"
> ( S.l.No. 12 ): Enter Exempt Sales total value. Eg: Against 'H' Form Sales etc.
> ( S.l.No. 13 ): Enter total International direct export sales Value.
> ( S.l.No. 14 ): Enter total CST sales Value. (out of state total sale value)
> ( S.l.No. 16 to 19 ): Enter 4%, 5%, 14.5%, 1% total sales.
> ( S.l.No. 20 ): automatically total out put tax will come.
> ( S.l.No. 21 ): If you have pay any tax, that amount will be display here automatically
> You can see Total Net Tax Payable (After Adjustment) amount under PAYMENT DETAILS heading.
> Select "Accept" button, then click on "submit Return".
> Select Manual Payment option. Submit you cheque to your CTO office with in due date.
Regards
G.Srinivas
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