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.

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…