Procedure to File VAT e-Returns

MK Audit Services Pvt Ltd:

• The M.K Audit Shop we provide a pro-active approach to our clients. We go beyond simply reacting to problems as they arise, we work closely with our clients, providing a friendly, face-to-face Sevices that helps you to plan realistically for the future. Our strength comes from being able to understand your business

• Procedure to File VAT e-Returns:
• All the VAT/CST returns forms in MS Excel format can be downloaded from the website.
• 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 mentioned on the website. No incomplete return shall be accepted at Department of Excise & Taxation, UT, Chandigarh.
• For VAT Return’s : Need to fill VAT15,VAT 23 and Vat 24 in ‘MS Excel’ format
• For CST Return’s: Need to fill Form I, VAT 18 and Vat 19 in ‘MS Excel’ format

• User Manual for uploading Forms:
• Thereafter, upload the complete using the link (Click here) and take the print out of e-receipt as acknowledgement for submission of forms.
• Submit the hard copies of the uploaded forms along with the e-receipts at any Sampark center.

• E-Filing Courses:
  
  M.K.Audit Services Pvt.Ltd offers e-filing services for the following.
  
  E Filing for Company Returns
  ROC Annual Return
  Company incorporation
  E Filing for Income Tax
  Income Tax Return - E Filing
  TDS - E Filing
  E Filing for Central Excise and Services Tax
  Central Excise - E Filing
  Service Tax - E Filing
  E Filing for Sales Tax
  VAT Return - E Filing

• CONTACT US
  
  THE M.K AUDIT SHOP
  
  M.K.AUDIT SERVICES PVT.LTD
  714, IST FLOOR, MTH ROAD,
  MANNURPET, PADI
  CHENNAI- 600 050
  
  TELEPHONE: 26242038
  FAX: 26242318
  
  E-mail : info@mkaudit.com , mkauditshop@mkaudit.com