To file VAT returns
1.Login in to the website of the State VAT deptt
2: Go to dealer login option & log in with the TIN & password
3; Choose file return option in Form 16: choose whether it is original or revised return.
4: Now simply a form of VAT return will be opened that need to be filled as per the local state's law & the data available with you for your client.
5: After filling this form for VAT, proceed to file return of CST under Form A.
6: At last verify the details and submit. Save the pdf file or take printout.
From India, Chennai
1.Login in to the website of the State VAT deptt
2: Go to dealer login option & log in with the TIN & password
3; Choose file return option in Form 16: choose whether it is original or revised return.
4: Now simply a form of VAT return will be opened that need to be filled as per the local state's law & the data available with you for your client.
5: After filling this form for VAT, proceed to file return of CST under Form A.
6: At last verify the details and submit. Save the pdf file or take printout.
From India, Chennai