Handbook on e-Declaration VAT-65A Filling

Handbook on e-Declaration VAT-65A Filling
A
Handbook on
e-Declaration VAT 65A Filing
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Handbook on e-Declaration VAT-65A Filling
Procedure to file e-declaration VAT-65A is very simple. A computer with internet
connectivity is required for the purpose and Internet Explorer 7.0 and above must be
installed and used to access CTD Web Portal of Jammu & Kashmir.
There are five easy steps to declare VAT-65A and view
The same. These steps are mentioned as below:
Step 1 Login on to the Portal using assigned Id and Password
Step 2 Preparation of VAT-65A document
Step 3 Uploading the VAT-65A
Step 4 Acknowledgement Generation
Step 5 View VAT-65A and Take the print out
Users can also view the declared VAT-65A and also they can recall the form VAT65A
within 24hrs
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Handbook on e-Declaration VAT-65A Filling
(Screen-1)
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Handbook on e-Declaration VAT-65A Filling
Enter Tin
No.
Enter your
password
Enter the mathematical
expression
Click here
to Login
Please enter the details as below:-
1 Login Id
2 Password
Answer of mathematical
3 Expression
4 Login
Numeric
Enter your TIN.
Enter the password that you entered at the time of
Alphanumeric sign-up.
Enter the correct answer of mathematical
Numeric
expression
Button
Click on this button to enter the web portal.
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Handbook on e-Declaration VAT-65A Filling
.
If the details entered by dealer are found correct dealer will be logged in. Dealer is entitled
For number of multiple e-services. For using VAT65A services.
Select e-Check post Submission
Click on e-check post
submission
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Handbook on e-Declaration VAT-65A Filling
Click on Declaration for
imports by Registered
Dealer (Imports)
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Handbook on e-Declaration VAT-65A Filling
A new pop up window will get open to download the VAT65A form as shown below
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Handbook on e-Declaration VAT-65A Filling
Click on validate button to
save your template
Click on yes to save the sheet after
validating
In this column dealer
needs to provide the
consignor details
Declaration by Registered
dealer Name and place
In this column dealer needs to
provide the consignment details
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In this column dealer needs to
provide the Transporter details
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Handbook on e-Declaration VAT-65A Filling
-
Select transaction type
Click on Browse to upload
the save template
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Select TAX type
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Handbook on e-Declaration VAT-65A Filling
Click on Submit
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Handbook on e-Declaration VAT-65A Filling
VAT 65A
Acknowledgment
number
VAT65A form
-
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Handbook on e-Declaration VAT-65A Filling
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Handbook on e-Declaration VAT-65A Filling
-
Click on e-check post
history
-
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Handbook on e-Declaration VAT-65A Filling
Select Movement
Type
Type Acknowledgement
number to retrieve the
data
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Handbook on e-Declaration VAT-65A Filling
Click on the acknowledgment
number and then click on
generate acknowledgement to
download the Excel
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Handbook on e-Declaration VAT-65A Filling
-
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Handbook on e-Declaration VAT-65A Filling
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If dealer wants to
delete the
acknowledgement
click on recall
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