1 comparison of old and new application (return) commercial taxes department government of jharkhand
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COMPARISON OF OLD AND NEW APPLICATION (RETURN)
Commercial Taxes Department
Government Of Jharkhand
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Summary…
Return is to be filed as follows. Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return). Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT 200 in the month of January, 2015. You have to file Return for the period of September, 2014 or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per Annexure must match with the figures declared in the return form. In case of mismatch in figures, you have to correct the Annexure/ Return Form before final submission.
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Continued…
Version 1
Click on the link 'jharkhandcomtax.gov.in'. Go to 'E-Services' section and click on 'Dealer Portal (e-Returns)‘
Dealer logs in through their TIN and Password and enter the Secret code.
Dealer has to move the cursor over 'JVAT 204'. Select 'New 204>>JVAT 204 NEW ENTRY'.
Dealer has to enter the ‘Year From’ and ‘Year To’ and click the button 'Continue' to proceed.
The dealer has to fill up the required details in all (5) pages. Click the 'Save' button to save the details. If the user wants
to freeze the data they can click on 'Freez' button. Once the button is pressed, the data is not allowed to change.
At the time of saving the main form, acknowledgement number is generated for reference.
It will generate the message that the 'Data is freezed successfully'.
Version 2
Click on New Transactional Portal <Link>. Dealer logs in through their ‘Login id’ and ‘Password’ and enter
the answer of the arithmetic operation and click on ‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’. Select ‘Document Type: FORM JVAT 204’ and ‘Form
Submission Type’ and click on ‘Open Web Form’ In ‘Dealer Details’ tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’, ’Return Type’ and ‘Nil Return’. Each time we have to click on ‘Interim Save’ button to save the details and then click on ‘Next’ button to proceed.
In ‘Purchase Details’ tab, give the purchase details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.
In ‘Purchase Return Details’ tab, give the details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.
In ‘Scheduled Good Purchases’ tab, give the details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.
In ‘Sales Return Details’ tab, give the details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.
In ‘Sales Details’ tab, give the details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.
In ‘Scheduled Goods Sales’ tab, give the details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.
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In ‘Tax Calculation’ tab, Net Tax Payable for this period: All the relevant fields will be auto-populated. Details of Amount Deferred: All the relevant fields will be auto-populated. Click ‘Next’ for next tab, ‘Clear’ to clear the form, ‘Interim save’ for save internally.
In ‘Details of Tax Deposited’ tab, Select ‘Treasury Bank’ , ‘Branch Code’, ‘Challan No.’, ‘Date’ and ‘Amount’. Click ‘Add’ to add the record in row and click ‘Clear’ to clear the form. Click ‘Next’ for next tab, ‘Interim’ for save internally.
In ‘Commodity Details’ tab, Select ‘Rate Of Tax’, ‘Name of the Commodity’ and click on ‘Add’ button and ‘Next’ button to continue.
Select the radio button to submit respective return and click on ‘Submit Return Form’.
After clicking the button, a message will pop up and then click on ‘OK’ button.
An acknowledgement number will be generated. Click on the number to view the Acknowledgement receipt.
An acknowledgement receipt will open on screen.
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Return filling for Regular Registered Dealers (Annual Return)
Dealer logs in through their TIN and Password and enter the Secret code.
Dealer logs in through their ‘Login id’ and ‘Password’ and enter the answer of the arithmetic operation and click on ‘Login’ button.
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Dealer has to move the cursor over 'JVAT 204'. Select 'New 204>>JVAT 204 NEW ENTRY'.
Click on ‘e-Services’ and then click on ‘e-Returns’.
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Dealer has to enter the ‘Year From’ and ‘Year To’ and click the button 'Continue' to proceed.
Select ‘Document Type: FORM JVAT 204’ and ‘Form Submission Type’ and click on ‘Open Web Form’
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The dealer has to fill up the required details in all (5) pages.
In ‘Dealer Details’ tab, TIN and Firm Name is auto-populated. Dealer have to select ‘Period From Date’,’ Period To Date’, ’Return Type’ and ‘Nil Return’. Each time we have to click on ‘Interim Save’ button to save the details and then click on ‘Next’ button to proceed.
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Click the 'Save' button to save the details. If the user wants to freeze the data they can click on 'Freez' button. Once the button is pressed, the data is not allowed to change.
In ‘Purchase Details’ tab, give the purchase details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.
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At the time of saving the main form, acknowledgement number is generated for reference.
In ‘Purchase Return Details’ tab, give the details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.
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It will generate the message that the 'Data is freezed successfully'.
In ‘Scheduled Good Purchases’ tab, give the details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.
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No steps available in version 1
In ‘Sales Return Details’ tab, give the details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.
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No steps available in version 1
In ‘Sales Details’ tab, give the details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.
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No steps available in version 1
In ‘Scheduled Goods Sales’ tab, give the details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.
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No steps available in version 1
In ‘Tax Calculation’ tab, Net Tax Payable for this period: All the relevant fields will be auto-populated. Details of Amount Deferred: All the relevant fields will be auto-populated. Click ‘Next’ for next tab, ‘Clear’ to clear the form, ‘Interim save’ for save internally.
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No steps available in version 1
In ‘Details of Tax Deposited’ tab, Select ‘Treasury Bank’ , ‘Branch Code’, ‘Challan No.’, ‘Date’ and ‘Amount’. Click ‘Add’ to add the record in row and click ‘Clear’ to clear the form. Click ‘Next’ for next tab, ‘Interim’ for save internally.
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No steps available in version 1
In ‘Commodity Details’ tab, Select ‘Rate Of Tax’, ‘Name of the Commodity’ and click on ‘Add’ button and ‘Next’ button to continue.
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No steps available in version 1
Select the radio button to submit respective return and click on ‘Submit Return Form’.
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No steps available in version 1
After clicking the button, a message will pop up and then click on ‘OK’ button.
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No steps available in version 1
An acknowledgement number will be generated. Click on the number to view the Acknowledgement receipt.
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No steps available in version 1
User clicks on the number generated, below returns acknowledgement receipt opens.
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View Return (Annual)
Click on the menu 'New 204>>204Lists' Click on ‘e-Services’ and go to ‘View Returns’.
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Click on the respective acknowledgement number to view the return.
Select the ‘Form Name: FORM JVAT 204’ and click on ‘Search’ button. A list will be shown to screen. Click on the respective challan number to view the return.
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No steps available in version 1
After clicking the ‘Search’ button, a list will be shown. Click on the ‘Acknowledgement No’ to view the form.
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No steps available in version 1
Form JVAT 204 will open on screen.
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