dvat.gov.in Dvat Return Online for VAT Returns – C form
DVAT Return Online Issuance of Form ‘C’ :
- Log on to www.dvat.gov.in through internet explorer.
- Click on ‘Dealer Login’
- Enter UserId and click next and then enter TIN, Password and then click on ‘Sign In’ button.
- Move the cursor to ‘Online Forms’
- Select Form type(C-Form) which you intend to request for issue.
- Select Financial Year, Period and click on ‘Next’ button.
- The details of the purchases as per data filed in Annexure 2A for the selected period will be displayed .
- Some of the purchases booked by you in the selected period may actually pertains to some invoices issued by the supplier in the previous month/quarter. If you wish to requisition a separate form pertaining to previous month/quarter for such transactions kindly bifurcate the Gross Amount accordingly. Thereafter click on ‘Next’ button.
- Click on the Party TIN for which you intend to request Online Form.
- Enter the details as per the columns given and click on ‘Save’ button.
- Click on the ‘check box’ – I have verified the data and want to submit. And then click on ‘Submit and Next’ button.
- Enter the data as asked for ‘Amount Reduced’, ‘Aggregate of All Bills’ and ‘Aggregate of All Items’ by clicking on the hyperlinks ‘0’.
- Amount Reduced – Please reduce the appropriate amount from the Gross amount shown in Annexure-2A as per the requirement and then click on ‘Save & Next’ button.
- Click on the hyper link under Aggregate of All Bills.
- Select Month-Year and there after enter the details as asked for. After that, click on ‘Add’ button, the data entered will appear below. After entering all the bill of that particular party click on ‘Save &Next’ button. Please ensure that aggregate of bill wise details is the same as the Gross Amount as per Annexure 2A.
- Click on the hyperlink under the heading ‘Aggregate of All Items’.
- Enter Item wise details of amount be entered for that quarter by selecting the ‘Month-Year’. (Please ensure that aggregate of item wise details is the same as Net Amount deduced after reduction from Gross Amount as per Annexure 2A).
- Select Item, Purpose and enter the amount, click on ‘Add’ button. And then Click on ‘Save & Next’ button. ( If your required item is not visible in the drop down list, go to the link ‘Profile’ after ‘Dealer Login’. Click on ‘Add Item’ and enter. Then it will appear in your item details.)
- Select the ‘Party TIN’ from the check boxes under ‘Select’ heading and checkmark the ‘All above data is correct and verified’ and then click on ‘Submit’ button.
- Move the cursor to ‘Online Forms’ and select ‘Download’ from the drop down.
- Select Financial Year and Form Type and Period
- Click on the hyper link ‘View’ under the heading ‘View Form’. Click on the hyper link ‘download’ to download and save the form on your system.
- Click on ‘Save’ button and save the form on your computer.
- Online issued C Form with Unique Form Number and Seal.
Website : dvat.gov.in