mkaudit: 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

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