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MK Audit Service Pvt Ltd
 Procedure to FileVAT e-Returns:
 The M.K Audit Shop we provide a pro-active approach to our
clients. We go beyond simply reacting to problems as they arise,
we work closely with our clients, providing a friendly, face-to-
face Sevices that helps you to plan realistically for the future. Our
strength comes from being able to understand your business
MK Audit Service Pvt Ltd
 Procedure to FileVAT e-Returns:
 All theVAT/CST returns forms in MS Excel format can be
downloaded from the website.
 All columns of the return in formVAT-15,VAT-17, Form-I and Lists
in FormVAT-18,VAT-19,VAT-23 &VAT-24 should be filled
correctly as prescribed underVAT- Rules mentioned on the
website. No incomplete return shall be accepted at Department
of Excise &Taxation, UT, Chandigarh.
 ForVAT Return’s : Need to fillVAT15,VAT 23 andVat 24 in ‘MS
Excel’ format
 For CST Return’s: Need to fill Form I,VAT 18 andVat 19 in ‘MS
Excel’ format
MK Audit Service Pvt Ltd
 User Manual for uploading Forms:
 Thereafter, upload the complete using the link (Click here) and
take the print out of e-receipt as acknowledgement for
submission of forms.
 Submit the hard copies of the uploaded forms along with the
e-receipts at any Sampark center.
MK Audit Service Pvt Ltd
 E-Filing Courses:
M.K.Audit Services Pvt.Ltd offers e-filing services for the
following.
E Filing for Company Returns
ROC Annual Return
Company incorporation
E Filing for IncomeTax
IncomeTax Return - E Filing
TDS - E Filing
E Filing for Central Excise and ServicesTax
Central Excise - E Filing
ServiceTax - E Filing
E Filing for SalesTax
VAT Return - E Filing
MK Audit Service Pvt Ltd
 CONTACT US
THE M.K AUDIT SHOP
M.K.AUDIT SERVICES PVT.LTD
714, IST FLOOR, MTH ROAD,
MANNURPET, PADI
CHENNAI- 600 050
TELEPHONE: 26242038
FAX: 26242318
E-mail : info@mkaudit.com , mkauditshop@mkaudit.com

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Procedure to File VAT e-Returns

  • 1. MK Audit Service Pvt Ltd  Procedure to FileVAT e-Returns:  The M.K Audit Shop we provide a pro-active approach to our clients. We go beyond simply reacting to problems as they arise, we work closely with our clients, providing a friendly, face-to- face Sevices that helps you to plan realistically for the future. Our strength comes from being able to understand your business
  • 2. MK Audit Service Pvt Ltd  Procedure to FileVAT e-Returns:  All theVAT/CST returns forms in MS Excel format can be downloaded from the website.  All columns of the return in formVAT-15,VAT-17, Form-I and Lists in FormVAT-18,VAT-19,VAT-23 &VAT-24 should be filled correctly as prescribed underVAT- Rules mentioned on the website. No incomplete return shall be accepted at Department of Excise &Taxation, UT, Chandigarh.  ForVAT Return’s : Need to fillVAT15,VAT 23 andVat 24 in ‘MS Excel’ format  For CST Return’s: Need to fill Form I,VAT 18 andVat 19 in ‘MS Excel’ format
  • 3. MK Audit Service Pvt Ltd  User Manual for uploading Forms:  Thereafter, upload the complete using the link (Click here) and take the print out of e-receipt as acknowledgement for submission of forms.  Submit the hard copies of the uploaded forms along with the e-receipts at any Sampark center.
  • 4. MK Audit Service Pvt Ltd  E-Filing Courses: M.K.Audit Services Pvt.Ltd offers e-filing services for the following. E Filing for Company Returns ROC Annual Return Company incorporation E Filing for IncomeTax IncomeTax Return - E Filing TDS - E Filing E Filing for Central Excise and ServicesTax Central Excise - E Filing ServiceTax - E Filing E Filing for SalesTax VAT Return - E Filing
  • 5. MK Audit Service Pvt Ltd  CONTACT US THE M.K AUDIT SHOP M.K.AUDIT SERVICES PVT.LTD 714, IST FLOOR, MTH ROAD, MANNURPET, PADI CHENNAI- 600 050 TELEPHONE: 26242038 FAX: 26242318 E-mail : info@mkaudit.com , mkauditshop@mkaudit.com