e-filing of Form 101 under MVAT Rules 2005 (E-Registration & E-Enrollment)

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e-filing of Form 101 under MVAT Rules 2005 (E-Registration & E-Enrollment)

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  • its strange that no one has dropped in a line to thank you Mr. Dedhia. I wish i had seen this earlier. I had to re-submit as my application was rejected. a small suggestion though. can you please update this with uploading of documents, which are required (compulsarily) and which not.
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e-filing of Form 101 under MVAT Rules 2005 (E-Registration & E-Enrollment)

  1. 1. e-filing of Form 101 under MVAT Rules 2005 *************************************** By CA. NIMESH DEDHIA E-mail: nmdedhia@gmail.com
  2. 2. Applicability • e-filing of Form 101 (Application for registration) made mandatory w. e. f. 01.10.2009 by Notification No. VAT / AMD-1009 / IB / Adm-6 dated 26.08.2009
  3. 3. Mandatory technology Requirements • Mozilla 3.5 Browser For Filling of Application • Screen Resolution of 1024*768
  4. 4. Log on to www.mahavat.gov.in Click Here
  5. 5. On first page it will show “Tool Tip”, to proceed we have to click on “Close” Click on Close to proceed
  6. 6. Fill the e-registration Information Click here to Select Location
  7. 7. Fill the e-registration Information Fill all other information, Select Applicable Act and click on Next
  8. 8. Request ID will be generated, Note down this for future reference
  9. 9. Fill all required details and Select “Reason for Registration” If it is Voluntary Registration, fill this details
  10. 10. If registration is due to “Exceeding the prescribed turnover” fill this details
  11. 11. Select whether you want to opt for composition scheme
  12. 12. Select language in which books of accounts are maintanined
  13. 13. Select Whether the Record are Computerised?
  14. 14. After providing all information on this page, now click on “Principal POB”
  15. 15. Fill all the necessary details and then click on “Save”
  16. 16. Click here to provide details of “Additional Place of Business”
  17. 17. Click on “Add Row” provide necessary details and then click on “Save”
  18. 18. Click here to provide details of “Other State’s Additional Place of Business”
  19. 19. Click on “Add Row” provide necessary details and then click on “Save”
  20. 20. Click here to provide “Bank Details”
  21. 21. Click on “Add Row” Fill the detail in following Box, Click on “Add” and then Click on “Save”
  22. 22. Click here to provide “Commodity Details”
  23. 23. Click on “Add Row” Fill the detail in following Box and Click on “Add”
  24. 24. Click here to provide “Proprietor/ Partner/ Director/ Auth. Sign Details”
  25. 25. Click on “Add” then fill all required details, click on “Add” and then click on “Save”
  26. 26. Once all details have been filled and save properly click here to Submit Form
  27. 27. • When you will click on Submit Form it will prompt you to next page where necessary data will be captured from VAT Application Form to CST Application Form and it will ask you for Submit Form again. • After click on Submit Form it will again ask you for Final Confirmation regarding Submission. • After it will take you to next page where you can download Acknowledgement for Submission of Application for registration.
  28. 28. Click here to download and print the Form 101 Click here to print the Acknowledgement
  29. 29. Click here to print the Acknowledgement
  30. 30. E-enrollment • After allotment of Tin No dealer is require to be enrolled with e-services. • Log on to www.mahavat.gov.in • To submit the e-enrollment acknowledgement to the STO Registration Branch. • Once a dealer is enrolled for e-service he need not to sign a return or submit a copy of return to the department
  31. 31. Log on to www.mahavat.gov.in Click on “Login”
  32. 32. Click on “New User”
  33. 33. Now Click on “Register Here”
  34. 34. NEW USER REGISTRATION Click link “Dealer Enrollment” on new screen 34
  35. 35. NEW USER REGISTRATION Enter TIN Number (First 11 Digit Only) ( eg 27440205153) Press “ Submit” Insert TIN number (11 Digit without Last alphabet) 35
  36. 36. NEW USER REGISTRATION New Page will be displayed, wherein Enter Details of Your Business Enter Relevant Information 36
  37. 37. NEW USER REGISTRATION Enter Details of Your Business Click on Submit Enter Relevant Information 37
  38. 38. NEW USER REGISTRATION After Successful Registration, E-Enrollment will be generated, Take the Print, then Sign & then to be submitted to Department 38
  39. 39. Thank you Email: nmdedhia@gmail.com

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