Frequently Asked Question – TN Vat new Portal How will the dealer change the mail id and mobile number of the sub-user? He can change the mail id and mobile number using “Update sub user login” below manage sub user. How will the dealer change the password of the sub-user? He can change the password using “Update sub user login” below manage sub user.…
Checkpost Forms – Transit Pass in eCtax
1 Who will file form JJ,KK,LL,MM? Form KK- Form to be filed by clearing/ forwarding agents Form MM- Form of declaration to be furnished by carrier/bailee or the person in-charge of the goods and records Form LL- Form of transit pass/outgoing schedule VI goods Form JJ- Delivery note for purchase/sales/stock transfer/works contract Form JJ- Delivery note for purchase/sales/stock transfer/works contract
Frequently asked Question – ectax Login
LOGIN 1 What the dealer should do if he did not receive his login credentials for the first time? Dealer should make use of the “Resend Password” below useful links option in the home page 2 If the dealer faces error with his RC effective date, while doing Sign up, where will he confirm his RC effective date? He can get his RC effective date…
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.
How to get TDN number?
How will the dealer get his TDN number? Answer : Dealer can get TDN number by doing new registration for “Works Contractee” in his login itself before authenticating for e-services
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…
ITR V Acknowledgement – Things to remember!
Now that we have an option of e-verify, still many a cases we send our acknowledgement to Income tax. Chances are that our ITR-V may get rejected or receipt may get delayed if not sent accordingly. Below are the things to remember before you send your ITR-V. Please use Ink Jet /Laser printer to print the ITR-V Form. Use of Dot Matrix printer should be…