HOW TO TAKE PRINT OUT OF THE RETURNS AND ANNEXURES
FILED AND PAYMENT MADE DETAILS
IN E-C TAX NEW PORTAL.
Some dealers
have filed returns in e-C Tax New Portal i.e. ctd.tn.gov.in and does not know
the procedure how to take Print out of the Returns filed and Annexures Uploaded
and Payment made to the Department.
To take print
out of the Returns filed and annexures uploaded and payment made follow the
following steps and do the same.
v Type ctd.tn.gov.in in any browser.
v Enter your Login ID (TIN – Taxpayer Identification
Number)
v Enter your Login ID Password
v Enter the Captcha in the field and Click Login.
v Now Click Authenticate for e-Services
v
In the new window Authentication for e-Services, select
Tax Type from the Drop down Menu and enter your Transaction Password and Click.
v
Now a Welcome page with dealer’s Name with TIN Number
will be visible and in that page Click e-Returns and then Click View My
Returns.
v In the newly visible window Select Form Name from the Drop Down
Menu and enter Acknowledgement Number received from the Website at the time of
Return Filed and then enter Return Period From________Period to in DD/MM/YYYY
Format and then Click Search Button.
v Now Return Filed Details will be visible in a new window and in
the new window click Acknowledgement Number
v The Return filed will be visible in a new window and take Print
out of the same.
v Now at the bottom of the Click here to view Annexure – 1 – 1st
Schedule Goods purchased from Registered Dealer
v A new window will be visible with Annexure Details and take Print
Out of the same and then Click Click here to go back VAT BASE FORM
v Now Click “Click Here” under View Payment Details and a new Window
“Payment History” will be visible and in that window Click Transaction ID
Number (in blue Color)
v Now a new Window E-Payment for : VAT will be visible with payment
details and take Print out of the same.
v Then Click Close buttons and Click Log Off and close the
ctd.tn.gov.in website portal without fail.
Now the Returns filed and
Annexures Uploaded and Payment details are ready for submission of hard copy to
the Department and hand over the same to the Assessing Authority after signing
the return by the Proprietor or person authorized to sign the return without
fail.
In the absence of Digital
Signature submission of hard copy of returns filed is mandatory.