How to Submit AP VAT e- Returns Eg: 1 (http://registration.apct.gov.in/ctdportal/DlrServices/DLR_Index.aspx)

Eg: 1)

XYZ Company April 2012 Purchases

5% Purchase - Rs.26,250  (Basic Value: Rs.25,000 + 5% VAT: Rs.1,250)

XYZ Company April 2012 Sales

5% Sales - Rs.34,965  (Basic Value: Rs.33,300 + 5% VAT: Rs.1,665)

Now you can calculate April Month VAT Returns as follows:

VAT Input:

5% Input VAT -            Rs. 1,250

VAT Output:

5% Output VAT -     Rs.  1,665

Total Input Tax - Total Output Tax (Rs.1,250-Rs.1,665)  =  - Rs.415 (Negative value)

Negative value means you can pay Tax Rs.415 to Sales Tax Dept.


Open APCT website (Click here)
Enter your TIN & PW
Select "RETURNS" Tab then Click on "VAT RETURNS"


Select the Return Month "April"
Enter "0" Input Tax Credit from Previous month.
PURCHASES IN THE MONTH (INPUT): Enter Rs.25,000 on the Sl.No.4, The ITC Claimed will come atomically (Rs. 1250)


SALES IN THE MONTH (OUTPUT): Enter Rs.33,300 on the Sl.No.7, The VAT Due in will come atomically (Rs. 1665)

Now you can see VAT Net Tax Payable (After Adjustment) Rs.415
Click on Approve button, then click on Submit button



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