1 COMPARISON OF OLD AND NEW APPLICATION (RETURN) Commercial Taxes Department Government Of Jharkhand

2 Continue… Version 1  Click on the link 'jharkhandcomtax.gov.in'. Go to 'E- Services' section and click on 'Dealer Portal (e-Returns)'  Dealer logs in through their TIN and Password and enter the Secret code.  Click on 'JVAT 214 & 200' menu, Select 'JVAT Form 214 Quarterly Entry'  Enter the 'Period of Return' and the 'Return Type'. Return type can be original, revised, 2 nd revised, 3 rd revised  Fill in the required details of JVAT 214 Form. The details of the dealer populates i.e. Name and address, TIN, quarter for which return is being filed. Fill in the appropriate details if any stock transfer is taking place.  After filling the form save the details by clicking on 'Save Data' button. Click on the 'click here to download' link to download the excel sheet format, where the dealer needs to fill in sales details.  Browse for the excel sheet and Upload the excel sheet with the requisite sales details by clicking the 'Upload' button.  Details uploaded as excel sheet are reflected in this part of the form. Then click on 'Submit Data' button. On successful Submission of the Form the dealer is intimated through the appropriate message 'Data Submitted Successfully..'.  Click on 'Back To Form 214' button.  Click on 'Submit To Dept.' to submit the form. Version 2  Click on New Transactional Portal.  Dealer logs in through their ‘Login id’ and ‘Password’ and enter the answer of the arithmetic operation and click on ‘Login’ button.  Click on ‘e-Services’ and then click on ‘e-Returns’.  Select ‘Document Type’ and ‘Form Submission Type’ and click on ‘Open Web Form’  In Dealer Details tab, TIN and Firm Name is auto-populated. Dealer have to select ‘Period From Date’,’ Period To Date’, ’Return Type’ and ‘Nil Return’. Each time we have to click on ‘Interim Save’ button to save the details and then click on ‘Next’ button to proceed.  In ‘Details of Purchases’ tab, give the purchase details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.  In ‘Turnover Details’ tab, give the details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.  In ‘Turnover for the Reselling dealers’ tab, give the details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.  In ‘Tax Calculation’ tab, give the details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.  In ‘Annexure A-Input Tax Paid & Claimed’ tab, give the details as required. Click on ‘Interim Save’ button and ‘Submit’ button to continue.

3 Continue…  After clicking the Submit button, a message will pop up. Click on ‘Ok’ button.  Select the radio button to submit respective return and click on ‘Submit Return Form’.  A message will pop up. Click on ‘Ok’ button.  An acknowledgement number will be generated. Click on the number to view the Acknowledgement receipt.  User clicks on the number generated, below returns acknowledgement receipt opens. No steps available for version 1

4 Return filling for Regular Registered Dealers (Quarterly) Dealer logs in through their TIN and Password and enter the Secret code. Dealer logs in through their ‘Login id’ and ‘Password’ and enter the answer of the arithmetic operation and click on ‘Login’ button.

5 Return filing continue… Click on 'JVAT 214 & 200' menu, Select ‘JVAT Form 214 Quarterly Entry' Click on ‘e-Services’ and then click on ‘e- Returns’.

6 Return filing continue… Enter the 'Period of Return' and the 'Return Type'. Return type can be original, revised, 2nd revised, 3rd revised and click to ‘Continue’ button. Select ‘Document Type: FORM JVAT 214’ and ‘Form Submission Type’ and click on ‘Open Web Form’

7 Return filing continue… Fill in the required details of JVAT 214 Form. The details of the dealer populates i.e. Name and address, TIN, quarter for which return is being filed. Fill in the appropriate details if any stock transfer is taking place. In Dealer Details tab, TIN and Firm Name is auto-populated. Dealer have to select ‘Period From Date’,’ Period To Date’, ’Return Type’ and ‘Nil Return’. Each time we have to click on ‘Interim Save’ button to save the details and then click on ‘Next’ button to proceed.

8 Return filing continue… After filling the form save the details by clicking on 'Save Data' button. Click on the 'click here to download' link to download the excel sheet format, where the dealer needs to fill in sales details and click on ‘Continue’ button. In ‘Details of Purchases’ tab, give the purchase details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.

9 Return filing continue… Browse for the excel sheet and Upload the excel sheet with the requisite sales details by clicking the 'Upload' button. In ‘Turnover Details’ tab, give the details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.

10 Return filing continue… Details uploaded as excel sheet are reflected in this part of the form. Then click on 'Submit Data' button. On successful Submission of the Form the dealer is intimated through the appropriate message 'Data Submitted Successfully..'. Click on 'Back to Form 214' button. In ‘Turnover for the Reselling dealers’ tab,give the details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.

11 Return filing continue… Click on 'Submit To Dept.' to submit the form. In ‘Tax Calculation’ tab, give the details as required. Click on ‘Interim Save’ button and ‘Next’ button to continue.

12 Return filing continue… No steps available for version 1 In ‘Annexure A-Input Tax Paid & Claimed’ tab, give the details as required. Click on ‘Interim Save’ button and ‘Submit’ button to continue.

13 Return filing continue… No steps available for version 1 After clicking the Submit button, a message will pop up. Click on ‘Ok’ button.

14 Return filing continue… No steps available for version 1 Select the radio button to submit respective return and click on ‘Submit Return Form’.

15 Return filing continue… No steps available for version 1 A message will pop up. Click on ‘Ok’ button.

16 Return filing continue… No steps available for version 1 An acknowledgement number will be generated. Click on the number to view the Acknowledgement receipt.

17 Return filing continue… No steps available for version 1 User clicks on the number generated, below returns acknowledgement receipt opens.

18 To view the Return file… No steps available for version 1 Go to ‘e-Services’. Click on ‘View Return’.

19 No steps available for version 1 Select the Form Type ‘FORM JVAT 214’. Click on ‘Search’ button. Click on the Acknowledgement number to view the return.

20 No steps available for version 1 The respective return will be shown to screen.

21 THANK YOU