Monday, November 14, 2011

How to upload or submit Andhra pradesh commercial taxes online VAT Monthly Sales Tax Returns ( or ))

> 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")

> (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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