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By them. The dealer with Annual Turn Over of more than 2 crores of rupees has to necessarily file his return online. A website for filing of return ensures the dealer to file his returns online (http://comtaxup.nic.in/UPVatEReturn). Types of return a dealer can submit online: 1. VAT/Non-VAT : Return of Tax Period Monthly/Quarterly (Form-24) 2. Entry Tax : Return of Tax Period Monthly/Quarterly (Form-C) 3. CST Return: Return of Tax Period Monthly/Quarterly (Form-1) Options of filing.

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How to fill out the Comtax Nic Upvatereturn online

This guide provides comprehensive instructions for users on how to effectively complete the Comtax Nic Upvatereturn online. This document is essential for dealers filing their tax returns in Uttar Pradesh, ensuring compliance with the state’s commercial tax regulations.

Follow the steps to complete the Comtax Nic Upvatereturn online

  1. Click ‘Get Form’ button to obtain the form and open it in the editor.
  2. Download the offline tool corresponding to the specific form type you are filing (Form-24, Form-C, or Form-CST). Ensure that you choose the latest version and uninstall any previous versions prior to installation.
  3. Install the offline tool by navigating to the downloaded file and following the installation prompts. Default installations will typically be directed to 'C:\Program files\NIC\'.
  4. Upon successful installation, navigate to the Installation Folder and run the software. You may create a shortcut for easier access in the future.
  5. Fill out the relevant Excel sheets with your data, making sure to include repetitive entries such as Dealer’s TIN, Financial Year, Tax Period, Month, and Quarter as required for each specific form.
  6. After completing the Excel sheets, check each of them using the offline tool. The tool will validate the entries and generate ZIP files for submission if correct, or error logs if any issues are found.
  7. Once the files are properly validated and zipped, proceed to upload them through the designated online portal for Comtax Nic Upvatereturn. Follow the site's instructions for submission.
  8. Finally, ensure you save changes, download, print, or share the confirmation of your submitted form as necessary.

Complete your Comtax Nic Upvatereturn online today to ensure timely compliance and avoid penalties.

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Abhishek Shukla - Assistant Commissioner Commercial Tax (State GST) - Government of Uttar Pradesh | LinkedIn.

Businesses have to monitor their turnover on a rolling 12-month basis, so at the end of each month a business should check its turnover for the preceding 12 months to see if it has gone over the registration limit. It then has 30 days to inform HMRC and is registered for VAT from the first day of the following month.

How to download form 38 Uttar Pradesh online? A dealer interested in downloading Form-38 online has to do the following: Go to the website (comtax.up.nic.in) and apply for 'Registration for Form-38 download' option. Fill the entries and submit the form.

The mandatory registration threshold is AED 375,000.

20 lacs. Thus if both of the above conditions are satisfied then only one is liable for vat audit. e.g. an assessee having turnover of Rs 5 crore of exempted goods and Rs. 10 lacs of taxable goods is not liable for vat audit.

VAT registration is necessary in Uttar Pradesh in any of the following cases: The dealer's turnover is over ₹41,666 per month. The dealer sells items imported from any other state or manufactures items using components manufactured in another state. The dealer is registered under the Central Sales Tax.

VAT returns have to be filed by businesses that have an annual turnover that is Rs. 5 lakhs or higher. VAT is payable on all goods and services that are domestic or imported.

Manufactures and traders must obtain VAT Registration if their annual sales are more than Rs. 5 lakhs (Rs. 10 lakhs in some states).

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