How to declare Sales in ectax new portal

Where I have to declare my Sales in Tamilnadu Sales tax eCtax New Portal Nature of transaction Annexures /       Base Form Sales Transactions :-   Local sales to un-registered dealer (Net figure i.e Sales-Return) Base Form Local sales to registered dealer for first schedule goods 15 Local sales Return to registered dealer for first schedule goods 19 Local sales made by Local agents to be declared by Principal…

How to declare purchases in ectax new portal

Where I have to declare my Purchases in Tamilnadu Sales tax eCtax New Portal Nature of transaction Annexures /       Base Form Purchase Transactions : Registered dealer purchase within state for 1st Schedule goods 1 Registered dealer purchase return within state for 1st schedule goods 5 Registered / Un-Registered dealer Net Purchase(Purchase – Return) relating to section 12 transcations within state for First & Second schedule goods. 3…

Can dealer do amendment for both Principal place of business?

Can dealer do amendment for both Principal place of business and additional branch of business in single amendment process?   Answer :  No, the dealer could not do select both Principal place of business and additional branch of business in single amendment process. He can do either Principle place or additional place.

Is it necessary to submit the hard copy of the return?

FAQ – Tamilnadu Commercial Tax eCtax – new portal   Question : Is it necessary to submit the hard copy of the return along with annexure to the assessing authority?   Answer : If the return is digitally signed, then there is no need to submit the hard copy of the return. If not, the hard copy of the first page of the acknowledgement alone…

Transactions to be entered in Base Form

The Below listed transaction should be entered directly in base forms – TN VAT new Portal Nature of Transaction Base Form Interstate purchase for exempted goods VAT Base Form Local Sales/Sales return to un-registered dealer (Net figure i.e Sales-Return) VAT Base Form Local Exempted Sales to un -registered Dealer  (Net figure i.e Sales-Return) VAT Base Form Work contract Receipt sec 5 VAT Base Form Registered…

Vat return annexure categories in TN Vat

SALES TAX – ANNEXURE I – Purchases C – Capital Goods E – Exempted I – Import O – Interstate Purchase requiring no form C R – Local Purchase Input (First Schedule) A – Purchase effected through Agents / Branches B – Industrial Input SALES TAX – ANNEXURE II – Sales E – Exempt F – First Schedule R – Sales Return S – Stock…

Income Tax Rates – AY 2016-17

Normal tax rates applicable to an individual The normal tax rates applicable to a resident individual will depend on the age of the individual. However, in case of a non-resident individual the tax rates will be same irrespective of his age. For the purpose of ascertainment of the applicable tax slab, an individual can be classified as follows: Resident individual below the age of 60…

How to register as Legal Heir in Income Tax

User should register as a Legal Heir to e-File on behalf of the deceased. Deceased person’s PAN and Legal Heir’s PAN should be registered in the e-Filing portal. If Deceased person PAN is not registered in the portal then the Legal Heir can register on behalf of the deceased person (This feature is provided for Individual user only)  Steps involved in Legal Heir Registration –…