User manual for filing of vat return

Using manual or spreadsheetbased records will not need to invest in approved accounting packages. Activity that is conducted in an ongoing and regular manner. It has been designed to verify the input tax credit prior to submission of the return. Efiling of vat return is unable to pick up in some states due to problems in infrastructure. You usually submit a vat return to hm revenue and customs hmrc every 3 months. While manual filing can take a couple of days in case your business has many transactions, particularly if the vat rate differs, online filing can be completed in a matter of hours. Similarly, if your request to change from monthly to quarterly is approved, then your filing frequency will change to quarterly at the beginning of the next quarter. Sign in to your hm revenue and customs hmrc online account to submit your vat return. Log on to efiling portal at if you are not registered with the efiling portal, use the.

You can also view your vat account and access other vat online services. From this screen, click on vat201 new vat return to initiate the vat return form. Thanks for accessing the website of the directorate of commercial taxes, west bengal. File your business vat return electronically by uploading. Value added tax vat the official portal of the uae. Vat return filing manual 30 june, 2019 the national bureau for revenue nbr has issued a vat return filing manual on thursday 27th june 2019, which sets out an overview of the vat rules and procedures in bahrain in relation to the vat return filing process. Sa p 2 topics to be covered time slot 1 basics of filing a vat return 09. For periods from january 2014 onwards, you must file a. The new return process is almost similar to the prior return. Supports traditional and electronic efile returns filing. Just keep details with your vat return of what happened. Return filing by tin holders annual returns r2, r3 3. Taxpayers will be able to submit only one vat return at a time.

Comparison between efiling vs manual filing of taxes. Union territory vat value added tax pan permanent account number. Login download excel template efiling user guide efiling faqs. It is more convenient and effective than manual filing. For this example we will select the first quarter return of 2018. Nbr shall process the request to change to annual vat filing within thirty days from the date of submission of the application. Taxpayers volume of annual taxable supplies determines when they need to start filing and the frequency of their filing obligation.

You cannot use your online account to send your vat return if youve signed up for making tax digital for vat. How to submit a making tax digital for vat return sage. You are sent a vat return form for periods up to and including 20. Efiling of income tax returns can be done 24 hours a day, seven days a week. Manuals and procedure department of goods and services tax. You can see your logged in user name and user id at the topright corner here. Youll be shown the vat return list, which shows the return and a brief status message about how its progressing. To make the process a smooth one for the taxpayer, the government has released a vat returns user guide to help in the navigation of the eservices portal and meet the compliance obligations in respect of vat return filing, payments of tax and obtaining vat refunds. However, there are still some issues faced by traders which are related to vat return filing and which pose great discomfort to enterprise owners. A step by step guide to the auto merge function on efiling. Vat return module will have 8 core return filing activities 1. In order to begin completing your vat return, go to the vat tab on the navigation bar and then go to vat201 vat returns tab. Login process every dealer registered in haryana value added tax act 2003, and filing r1 regularly, can file annual return form r2. National informatics centre instruction manual for ereturn filing 2015 3 important notes important notes for ereturn filing, you must know.

Filing of vat has been made easy for traders with the introduction of online efiling. Value added tax or vat is a tax on the consumption or use of goods and services levied at each point of sale. Additionally, you must have an excel file with vatable items for input purchases. Procedure for filing vat returns in dubai, uae file. Value added tax vat returns user guide february 2018. If you file a tax return, a number of administrative obligations apply. This will file the return within quickbooks only, closing off that period for vat, and not duplicate your submission made directly to hmrc. Click the finalise and submit button to complete the submission. After filling this form for vat, proceed to file return of. Vat is a form of indirect tax and is levied in more than 180 countries around the world. To support digital filing in compliance with hmrc making tax digital mtd rules, avalara launched mtd filer, a free microsoft excel addin to help businesses of all sizes file their returns in accordance with hmrc obligations. I have submitted the vat return separately and not via qb.

Is it possible to unfile vat returns marked as filed in. Bahrain vat return for odoo this module works on both community and enterprise editions this app allows you to file taxes according to the nbr rules and regulations in bahrain, it adds a lot of new functionalities related to filing taxes with the government in a user friendly way, the app will pass automatic journal entries, register payment with the bank and also allows adjustments. A company or an individual who is engaged in an economic activity and is a taxable person must submit a vat return with gazt. Block will be used to display browser versions to be supported by portal. If declaration is not checked then the form will be saved partially without any checking. Fill up all forms and click save button to save and check entered data. Vat is an indirect tax on the consumption of goods and services in the economy. Filing tax returns kenya user guide for tax returns kenya have your monthly z report generated from your etr machine which is the salesoutput vat. Contact hm revenue and customs hmrc to find out how to submit your return, for example paper filing, if you cannot submit online. User manual vat dealer return filing hetd for any queries call at the helpdesk numbers. As soon as you upload the form in xml to the efiling portal, you will know whether there are any discrepancies.

Return filing by tin holders return filing r1 cst i, r4, r6, r7, r8, r11 2. General information for electronic filing of quarterlymonthly vat return and payment of tax. If you must file a vat return, you will be sent vat return forms for the periods up to and including 20. Filing tax returns kenya user guide for tax returns kenya. Now the dealers registered under the west bengal value added tax act. In the following vat periodquarter a manual adjustment will be need to correct that return for the entries that were not included in the previous return. Out put tax i value of taxable supplies and the vat payable on such taxable supplies should be declared in cage b in cage 1 respectively. For the periods from 2014 onwards, we will generate an empty vat return for you in the secure section of our website. Can i apply for annual vat filing if i fail to change the filing frequency prior to the.

This period of time is known as your accounting period. Download any of form 14, 14d, 15,15r and save as per requirement. A step by step guide to the employer reconciliation process. If you wished to use the online submission feature for your future returns, you can follow the steps in our article vat online submission direct to hmrc for guidance. User manual for efiling of entry tax return for vat or sst ver. Because xlvat is entirely webbased, it is also compatible with spreadsheet applications other than excel and with nonmtd accounting packages that can export files in excel format. In 20, income tax department issued letters to 12,19,832 nonfilers who had done high value transactions. In 2014, income tax department has identified additional 22,09,464 nonfilers who have done high value transactions. Old dealers, who have 10digit alphanumeric rc number, first update your old rc number into new 12digit registration number. Making adjustments sometimes its necessary to make adjustments to the source data that is used to prepare your vat return and this can be easily done using vat filer. If you need to print historic vat reports, view on screen then use ctrl p.

Xlvat is for accountants and business owners who maintain vat accounts in excel. A dialogue box will appear asking you if youre sure youre happy with the return. Businesses collect and account for the tax on behalf of the government. To change your vat filing frequency in 2020, an application needs to be submitted and approved by nbr before 31st march 2020. Integrates with vertex indirect tax o series plus tools and services available to manage data import from nonvertex sources. Details of within state purchase in the new process. Electronic tax returns filing system user guide 5 date of issue. These businesses become vendors that act as the agent for government in collecting. The national bureau for revenue nbr has issued a vat return filing manual on thursday 27th june 2019, which sets out an overview of the vat rules and procedures in bahrain in relation to the vat return filing process. You must complete and sign this form and return it within 2 months after the end of the relevant period. You may read the vat returns filing guide by clicking here. Return filing by tin holding lump sum contractor r6 4. Once your vat return has been created and your source data has been entered, go to the adjustments menu, found under the vat return menu on the left hand side of your screen.