TNVAT - Filing of return for the month of May 2016 to be done immediately in Tamil Nadu

FILING OF MONTHLY RETURN FOR THE MONTH OF MAY 2016 TO BE DONE IMMEDIATELY

        The Government has implemented filing of returns online through the new portal (ctd.tn.gov.in) from 1.7.2016 onwards i.e. return for the month of June, 2016.  As usual many dealers try to file their returns in the old website and the Home page of the old website displays the following.

  

Kind Attention All Users...!

All e-Services (e-Filing of Return,e-Payment,e-Registration,Online Forms etc.,) from the filing month of June 2016 to be availed only in new portal https://ctd.tn.gov.in.

Go to New Portal

Backlog Services i.e., (e-Payment, Online Forms,e-Filing) (Upto May 2016) to be availed in old portal.

Go to Old Portal (TNVAT)

Dealers can generate Pending Online Forms through out the month (including 17th-21st), Make e-Payment (Arrears) in Old Portal (TNVAT) if any as soon as possible.

Dealers are requested to do all pending e-Payment Verifications in Old Portal (TNVAT) and take acknowledgement (if any) as soon as possible.

        In tnvat.gov.in website, we enter indexnew and type Username ______ and Password _______ and then click submit.

        On click of submit button a new window a new window will be visible with dealer’s TIN for filing and generating the following items.

Monthly Returns

Form-I annexure Upload

Vat Reports

Form W

Form W Status

ECS Entry(FormW)

Change Your Password

Document Despatch Date (Form W)

e-Request of Forms

Create Secret Key

Entry for Manual Returns(2007-2008, 2008-2009)

Register Grievance

Grievance Status

Know Your Eligible Forms Commodities

Online Forms

Request for Backlog C Forms

Payment Mode Selection

When we click Monthly Returns from above, a new window for filing of Form I (Value Added Tax Monthly Return) will be visible with the dealer’s TIN, Name of the Dealer and Year and Assessment Circle details with Month _____ Submit.

        We can choose only two months from the drop down menu. For example if we choose to file a return (now) in the old portal only one month i.e. May 2016 will be visible and that too will disappear on 1^st August 2016 and filing of returns from the Month of June 2016 shifted to new e-C Tax Portal i.e. ctd.tn.gov.in.

        Hence the return for the month of May 2016 has to be filed immediately in the Old Portal and e-payment verification if any should be completed as early as possible.  Only if the return for the month of May 2016 is filed in the Old website, the excess Input Tax Credit if any will be carried out to the new portal.

          Dealers are requested to do all pending e-Payment Verifications in Old Portal (TNVAT) and take acknowledgement (if any) as soon as possible.

Important information regarding ITC carry forward for June 2016 Dealers who are having Input Tax Credit to be carried for June 2016 return (to be filed in July 2016), are requested to file their May 2016 returns immediately. Only if the returns are filed in www.tnvat.gov.in, the ITC value will be carried forward to next month return to be filed in the new portal https://ctd.tn.gov.in.                        COMMERCIAL TAXES DEPARTMENT

E-C TAX PORTAL - Details of transactions to be entered in Annexure I, Annexure II and Base Form under TNVAT and CST Acts.

DETAILS OF TRANSACTIONS TO BE ENTERED IN

ANNEXURE I AND ANNEXURE II AND BASE FORM

WHILE FILING MONTHLY RETURNS UNDER

TNVAT AND CST ACTS IN E-C TAX NEW PORTAL

            In e-C Tax new Portal, Annexures for transactions under Tamil Nadu General Sales Tax Act 1959 and Central Sales Tax Act, 1956 were to be prepared and uploaded and Base Form has to be generated and in the Base Form certain transactions were to be entered for which there is no provision to enter in Annexures.  The details of transactions to be entered in Annexure I and Annexure II and Base Form were detailed below alphabetically. 

DETAILS OF PURCHASES / INWARD AND DETAILS OF SALES / OUTWARD	TRANSACTIONS TO BE ENTERED IN
	Purchase / Inward Annexure Number	Sales / Outward Annexure Number	Base Form
Adjustment of Input Tax Credit against Central Sales Tax liability	--	--	YES
Cash discount allowed according to the practice normally	--	--	YES
Exempted local sales (Schedule IV/notification)	--	21	--
Export to other Countries u/s 5(1)-Direct Export	--	26	--
Import from other Countries including high sea Purchase by registered	11	--	--
Input Tax Credit Refund claimed as per Government Order on Capitals Goods - MOU	--	--	YES
Input Tax Credit Refund claimed as per Government Order on Inputs - MOU	--	--	YES
Interstate branch/consignment transfer	--	24	--
Interstate purchase for exempted goods	--	--	YES
Interstate sale of  goods u/s 4	--	--	YES
Interstate sales exempted goods	--	--	YES
Interstate sales for First & Second Schedule goods	--	22	--
Interstate sales Return for First & Second Schedule goods	--	23	--
Interstate stock transfer for branch/consignment (stock inward)	10	--	--
ITC Reversal	12	--	--
Labour and like charges (Rule 8(5)d)	--	--	YES
Local Exempted Sales to un -registered Dealer  (Net figure i.e Sales-Return)	--	--	YES
Local purchase for capital goods @ 5%	13  AND  14	--	--
Local purchase from compounding dealer & below threshold dealer	6	--	--
Local Sales made by local agent on behalf of Local Principal to be declared by local agents	--	16	--
Local sales made by Local agents to be declared by Principal	--	17	--
Local sales Return to registered dealer for first schedule goods	--	19	--
Local sales to registered dealer for first schedule goods	--	15	--
Local sales to un-registered dealer (Net figure i.e Sales-Return)	--	--	YES
Local Sales/Sales return to un-registered dealer (Net figure i.e Sales-Return)	--	--	YES
Net Purchase (Purchase - Return) for exempted goods / from exempted seller	7	--	--
Output Tax due and eligible for Refund as per incentive scheme (MOU) – Schedule 1 goods	--	--	YES
Output Tax due and eligible for Refund as per incentive scheme (MOU) - Schedule 1 goods	--	--	YES
Purchase from registered principal by agents for first schedule goods.	2	--	--
Purchases of Ist Schedule Goods from the Registered Dealers within the State	1	--	--
Register/un-registered dealer Interstate purchase for First Schedule goods	8	--	--
Registered / Un-Registered dealer Net Purchase (Purchase - Return)  relating to section 12 transcations within state for First & Second schedule goods. The taxable goods purchased from unregistered dealers and sold within the State (Trading) to be entered in Annexure 3 by choosing the drop down box "others" in column "Purchased for the purpose of _____".	3	--	--
Registered dealer purchase within state for 1st Schedule goods	1	--	--
Registered dealer purchase return within state for 1st schedule goods	5	--	--
Registered subcontractor turnover	--	--	YES
Registered/un-registered dealer Interstate purchase return for First Schedule goods	8	--	--
Registered/Un-registered dealer purchase within state for second schedule goods	4	--	--
Registered/Un-registered dealer purchase Return within state for second schedule goods	4	--	--
Registered/Un-registered sales for second schedule goods. The second sale of second schedule goods like petrol, diesel etc, are to be entered by choosing the point of sale as other than the taxable point.	--	18	--
Sales in the course of Import u/s 5(2)-High Sea sales/Inbond sales	--	25	--
Sales of Goods occasioning Export u/s 5(3)- Form-H Sales	--	27	--
Sales to International Organizations in other States against Declaration Form J	--	--	YES
Sales to other State SEZ against Declaration Form I	--	--	YES
Tax collection deducted according to Section 8-A(1)(a)	--	--	YES
Tax deferred (Schedule 1 & Interstate)	--	--	YES
Transit sale u/s 6(2) CST Act	--	28	--
Work contract Receipt sec 5	--	--	YES
Zero Rated Goods – Sales to SEZ and schedule 5 notified organizations within the State of Tamil Nadu	--	20	--

https://ctd.tn.gov.in/documents/10184/188169/Annexures+with+transaction-wise/7f4606e9-11d8-4def-a957-c3479b6a7126

https://ctd.tn.gov.in/documents/10184/188169/new_faq_210716/908fd93a-448a-423a-94b6-60df5c234714

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