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E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA MOVE TO THE NEW ERA – FILE YOUR RETURNS ELECTRONICALLY

E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

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E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA. MOVE TO THE NEW ERA – FILE YOUR RETURNS ELECTRONICALLY. Dealer has to enter the Website Address of the Department of Commercial Taxes in the Internet Explorer to access the Website for E-Return Filing. - PowerPoint PPT Presentation

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Page 1: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

E-Return Filingfor

Department of Commercial Taxes , Uttar Pradesh - INDIA

MOVE TO THE

NEW ERA – FILE

YOUR RETURNS

ELECTRONICALLY

Page 2: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

E-Return Filingfor

Department of Commercial Taxes , Uttar Pradesh - INDIA

http://comtaxup.nic.in

Dealer has to enter the Website Address of the Department of Commercial Taxes in the Internet Explorer to access the Website for E-Return Filing .

Page 3: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

Commercial Taxes Department Website

http://comtaxup.nic.in

Page 4: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

E-Return Filing Link

Dealer has to click on the E-Return Filing Link under Dealer Services section to open the user login page.

E-Return Filing Link

Page 5: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

E-Return User Registration:

Page 6: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

E-Return Filing-User Login PageDealer has to login by entering the

User ID and Password.

Page 7: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

E-Return Filing: Main MenuMain Menu Forms

New Token Generation

Form-24Form-CForm-CSTForm-EForm-24CReturn Reports

Page 8: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

New Token Generation LinkDealer has to click

on the New Token Generation Link to proceed.

Page 9: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

New Token Generation PageDealer’s Tin no ,Firm

name and Address will show up in the boxes .

Dealer is required to enter the Challan Details

Dealer has to click on Generate New Token button to get new Token number

Dealer can also Register for Digital Signatures. (One Time Process)

Page 10: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

Entries to be made while Generating New Token No. of Challans : Total number of Challans deposited for the

payment of Taxes. Amount Deposited : Total Amount incurred through the challans

deposited. Return Filing Duration :

Original –For Original Returns (Must be the First Token for any Period) Revised – For Revised Return.Must ensure that original receipt has

been generated for the period previously and return against that receipt has already been filed.

Financial Year : Financial Year of the Tax being filed.Financial year is observed from April – March.

Page 11: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

Return Yearly/Quarterly/Monthly :

For Yearly : Month and Quarter must not be selected.

For Monthly : Only Month should be selected and Quarter must not be selected.

For Quarterly : Only Quarter must be selected and month must not be selected.

Page 12: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

Registration for Digital Signature

Select digital Certificate by clicking Select Button and then click Register Sign.

Page 13: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

After Generating Token and Registering Digital signatures,click ‘Return to Main Menu’

Return to Main Menu

Main Menu

Page 14: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

• There are Five Types of Returns available :

1. Form-24 Return 2. Form-C Return3. Form-CST Return4. Form-E Return5. Form-24C ReturnForm-24 Return available in Two Formats – New and Old.

New Formats of Returns are for the Returns being filed for the period after Feburary-2010.

Options for New or Old Formats are taken at the time of Token Generation.

Types Of Returns

Page 15: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

Dealer Selects Form-24 File Upload ( For New Formats ) in case he wishes to file return using New Formats.Data from uploaded XML to Database is Ported on the next day of uploading the files.

Form -24 File Upload (New Formats)

Page 16: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

Form -24 File Upload1. Dealer enters generated

Token Number.2. Dealer Selects files to

Upload.3. Dealer browses and

uploads Files one-by-one .4. After that Dealer may

apply digital signature by clicking on ‘Digital Sign’

Page 17: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

Form 24-Digitally Signing a Return

Dealer enters Token Number and clicks Submit button.

Dealer then select Digital Signatures to sign.

Dealer selects Digital Certificate and then clicks Sign Button.

Page 18: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

Form-24 Return Successfully Digitally Signed

Page 19: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

E-Return Filing: Form-CST Form – CST File Upload Form – CST Entry Mode

Page 20: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

Form – CST File Upload Dealer enters the Generated Token

Number. Dealer selects the files to upload and

then clicks Submit button. Dealer Uploads previously generated

ZIP files and clicks Port button. Data is ported to database tables in

real time. Dealer may apply digital signatures

if he wish to. This renders to successful filing of

Form-CST Returns. Dealer clicks return to main menu

button to move to Main Menu Page. Form-CST data is also reflected in

the receipt printout which is available through token receipt printout option.

Page 21: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

Form – CST Entry Mode Dealers having less amount of

data may file their returns through Entry Mode.

1. Dealer Enters his Receipt Number and click Submit Button.

2. Data against Receipt Number is populated in the corresponding areas.

3. Dealer verifies the visible data and then clicks on Proceed Button.

4. Dealer then makes the required entries.

5. Then Dealer clicks Save button to save the entered data.

6. Dealer then clicks Return to Main Menu to move to Menu Page.

Page 22: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

E-Return Filing: Form-EForm-E Entry Mode

Page 23: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

Form-E 1. Dealer Enters his Receipt Number and click Submit Button. 2. Data against Receipt Number is populated in the corresponding areas. 3. Dealer then makes the required entries. 4. Then Dealer clicks Submit button to save the entered data. 5. Dealer Clicks ‘Click here to file Form E Annexure ‘

Page 24: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

E-Return Filing: Form-24CForm-24C File

Upload

Page 25: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

Form-24C File Upload Dealer enters the Generated

Token Number. Dealer selects the files to upload

and then clicks Submit button. Dealer Uploads previously

generated ZIP files. This renders to successful filing of

Form-24C Returns. Dealer clicks Back button to move

to Main Menu Page.

Page 26: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

E-Return Filing: Return ReportsToken Receipt PrintForm - 24 Reports &

AcknowledgementForm - C Reports &

AcknowledgementForm - CST Reports &

AcknowledgementForm-E Reports &

AcknowledgementForm-24C Reports &

AcknowledgementForm-25 Reports

Page 27: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

Token Receipt PrintDealer has to enter the his

Token number and click on the “Click to Print” button to generate a print copy of his Return Receipt for submission to the Commercial Tax Department.

Page 28: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

Form-24 ReportsThere are 2 options to View

Data :

1.Data Print (View actual data submitted by Dealer for verification).

2.Form Print ( To be submitted to Commercial Tax Department ).

Page 29: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA

The Process of Filing Online Returns Ends Here

Dealer moves to Main Menu page and clicks Logout.

Page 30: E-Return Filing for Department of Commercial Taxes , Uttar Pradesh - INDIA