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.
Backlog Services i.e., (e-Payment, Online Forms,e-Filing) (Upto
May 2016) to be availed in old portal.
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
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 1st 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
COMMERCIAL TAXES DEPARTMENT
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