Download e-FILE HAND BOOK - INVENTORYBIZ, Accounting software

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Latest Notification on Sales Purchase Invoice Format reg. CESS details
There is no separate column provided for capturing CESS paid / collected. The CESS
Amount should be added along with the “Total Invoice Amount” column in the
Invoice Format. Please note that the “VAT Amount Paid” column should have only
the VAT Tax excluding CESS.
For example, In the case of a 4% commodity having value Rs 100, the “Value of
Goods”, “VAT Amount” and “Total Invoice Amount” would be “100”, “4” ,
”104.04” respectively.
25. Upload Sales / Purchase text files
Now again connect to internet and login to KVAT eFiling Application. Select the link
Upload Sales or Upload Purchase.
Select the respective return from the list; subsequently select the Sales.txt /
Purchase.txt in the Local PC using Browse button and press Upload File. You will
get a message after successful transfer.
26. Submit and Print Form 10
This is the final step in the e-Filing procedure. After completing the Form 10 data entry
and invoice text file uploading, select the link Print Return.
Commercial Taxes Department