Professional Documents
Culture Documents
INSTRUCTIONS
GENERAL INSTRUCTIONS
New Forms Under MVAT ACT 2002 and CST Act 1956
Sr. No.
Form Type
Form 232 Form 233 Form 234 Form 235 Form 231
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Tax liability = above Rs 1 lakh From Month of Jul 2008 Refund= above Rs. 1 Crore Refund=above Rs.10 lakh All Registered Dealers From Month Of Sept 2008 From Month Of Jul 2008 From Month Of Oct 2008
Step 1
new users) Step 2 Downloading & preparation of E-Return template Step 3 Uploading of E-return Step 4 Submission of Copy of Acknowledgement AND Problem during accessing of web site Help Desk FAQ
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Dealers.
To register connect: http://www.mahavat.gov.in. Home page will display
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On the right hand corner of the home page Click link ---- New user Register Here
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Enter Password of Your Choice. This Password will be Your login Password for filing e Return
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It is essential to remember this information. It will be useful for retrieval or changing the password.
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After successful e Registration, go to Home page and Download the e Return forms
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Please Download Recent Version of the form from the web site
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PREPARATION OF RETURN
Fill the Data in E-Return Template Ensure all mandatory fields highlighted in RED COLOUR
are properly filled
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PREPARATION OF RETURN
Check For MICRO setting and ensure that it is kept at
Medium or Low Tools >> Macro >> Security level = Medium or Low.
PREPARATION OF RETURN
Open the Same file again. The following message will display. Please select option Enable Macro.
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PREPARATION OF RETURN
Ensure Complete Filling E- Return Validate it by Pressing Press To Validate Button
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PREPARATION OF RETURN
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PREPARATION OF RETURN
And Ensure that there are no errors in the Return
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UP LOADING OF e Returns
Loin to website www.mahavat.gov.in Enter login as 11 digit TIN Enter Password which is created during user registration Select Type as Dealer Press Submit
Enter TIN 11 Digit
Enter Password Created during user Registration
UP LOADING OF e Returns
After login Following page is displayed, with your name or TIN Select Submit e_Return link
Select Submit e Return to upload e Returns
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If the version is different If Old Version is uploaded. If Login Tin is different from the TIN in E Return
Template. If Proper Rem.Xls file is not uploaded
ACKNOWLEDGMENT
An acknowledgemen is generated after Successful uploading of E Returns
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ACKNOWLEDGMENT
SAVE acknowledgment as PDF File by Pressing
Download as Pdf
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Select Transactions
required
HELP DESK
For LTU Dealers Officer in Charge For Other dealers- Liaison officer / Return Branch Authorities For any queries on any E-service provided by Sales Tax Department please call our No. 022 23735601 E-mail - helpdesk@mahavat.gov.in eReturns@mahavat.gov.in
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THANK YOU
ALWAYS THERE TO E-SERVE YOU BETTER
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