This document provides information and instructions for e-payment of VAT in India. It explains that e-payment is now mandatory for monthly and quarterly VAT returns. It outlines the procedure for e-payment through banks integrated with the MSTD website or directly from individual bank websites. Specific banks that allow direct e-payment are listed. Steps for e-filing of VAT returns through the MVAT website are also provided, including downloading and preparing the return form, uploading the completed form, and obtaining an acknowledgment.

1. e-payment of VAT
***************************************
By
CA. NIMESH DEDHIA
Email: nmdedhia@gmail.com

2. Applicability
• e-payment is made compulsory for the
monthly return by Notification No. VAT1510/CR-64/Taxation-1 dt.26.05.2010 w.e.f.
01/06/2010
• e-payment is made compulsory for the
quarterly return by Notification No. VAT1510/CR-90/Taxation-1 dt.28.07.2010 w.e.f.
01/10/2010
• Procedure for e-payment has been explained
by Trade Circular No. 8T of 2010 dt. 06-022010.

3. Method of e-payment
• Banks Integrated with MSTD website
• E-payment directly from bank's website

4. Banks Integrated with MSTD
website

5. E-Payment Directly From Bank's
Website
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
STATE BANK OF INDIA
STATE BANK OF HYDERABAD
STATE BANK OF TRAVANCORE
STATE BANK OF INDORE
STATE BANK OF MYSORE
STATE BANK OF BIKANER & JAIPUR
STATE BANK OF PATIALA
IDBI BANK
CORPORATION BANK
UNION BANK OF INDIA
BANK OF INDIA
BANK OF MAHARASHTRA
BANK OF BARODA
PUNJAB NATIONAL BANK
INDIAN OVERSEAS BANK
……..

6. Banks Integrated with MSTD website
Click Here

7. Fill the necessary details and the click on “Validate”
Click Here

8. After Clicking “PAY” Button, GRN will be
generated and payment summary Page will be
opened.

9. After Clicking PAY Button of Payment
Summary, you will be directed to respective
Banks Net Banking Page formaking e-Payment.
Continue with the Banks User ID & Password and follow the Payment
Procedure as directed by the respective banks and take a printout of
the e-payment Acknowledgement.

10. E-Payment Directly From Bank's
Website
• Open Bank’s Website, for eg: open state
bank’s website, do the login
Click on “ETax Option

11. On next page, select State Government
& Tax Type, then click on Submit

12. Fill all required details, then click on submit

13. • After click on Submit Button, it will confirm
you again for payment of tax.
• Then after confirming, it will generate VAT
Tax Challan.
• Save the challan to your computer & take
the print.

14. E-Filing of MVAT Returns

15. Download the e-Return forms
15

16. DOWNLOADING OF E-RETURN TEMPLATE
Click on option “Electronic Forms”
16

17. DOWNLOADING OF E-RETURN TEMPLATE
 Select Required E Return Form and Click

Download and Save on your PC
17

18. PREPARATION OF RETURN
Fill the Data in E-Return Template
Ensure all mandatory fields highlighted in RED COLOUR
are properly filled
18

19. PREPARATION OF RETURN
Check For MICRO setting and ensure that it is kept at
Medium or Low
Tools >> Macro >> Security level = Medium or Low.
After setting of Micro Security Level
Save the change & close the file.
19

20. PREPARATION OF RETURN
• Open the Same file again.
• The following message will display.
• Please select option “Enable Macro”.
20

21. PREPARATION OF RETURN
Ensure Complete Filling E- Return
Validate it by Pressing “Press To Validate” Button
21

22. PREPARATION OF RETURN
•
Check for Errors on Error Sheet.
22

23. PREPARATION OF RETURN
And Ensure that there are no errors in the Return
23

24. PREPARATION OF RETURN
 Save the Return on your PC and after Pressing “PRES TO
VALIDATE” Button, file with “– rem” will be saved in my
documents folder. Now this file is ready for e-filing.
24

25. UPLOADING OF FORMS
•Login to website www.mahavat.gov.in
Click Here

26. UPLOADING OF FORMS
•Enter login as first 11 digit “TIN”
•Enter Password which is created during user registration
•Select Type as “ Dealer”
•Press “Submit”
Enter “TIN”
first 11 Digit
Select Type
As “ Dealer”
Enter
Password
Created
during user
Registration

27. LOGIN
After login Following page is displayed, with your name or TIN
Click on “e-Return” link
27

28. UPLOADING THE RETURN
After clicking on the E-returns link following page will be
displayed, Browse for the saved forms on Your PC , then
click on button Validate & upload.
28

29. ACKNOWLEDGEMENT
An acknowledgemen is generated after Successful uploading
of E Returns.
In case of errors in form “ Error Report is generated”. Please
correct the data to make error free and UPLOAD E Return again
29

30. ACKNOWLEDGEMENT
•Press Print to take print out Or Click on
Download as PDF and Save to our Computer
30

31. SUBMISSION OF COPY OF ACKNOWLEDGEMENT
No Need for Sbmission of Signed Hard Copy to
Department after Sumitting E-Enrollment
31

32. Thank you
Email: nmdedhia@gmail.com