MK Audit Service Pvt Ltd

Procedure to File VAT 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 File VAT e-Returns: All the VAT/CST returns forms in MS Excel format can

be downloaded from the website. All columns of the return in form VAT-15, VAT-17,

Form-I and Lists in Form VAT-18, VAT-19, VAT-23 & VAT-24 should be filled correctly as prescribed under VAT- Rules mentioned on the website. No incomplete return shall be accepted at Department of Excise & Taxation, UT, Chandigarh.

For VAT Return’s : Need to fill VAT15,VAT 23 and Vat 24 in ‘MS Excel’ format

For CST Return’s: Need to fill Form I, VAT 18 and Vat 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 ReturnCompany incorporationE Filing for Income TaxIncome Tax Return - E FilingTDS - E FilingE Filing for Central Excise and Services TaxCentral Excise - E FilingService Tax - E FilingE Filing for Sales TaxVAT Return - E Filing

MK Audit Service Pvt Ltd

CONTACT US

THE M.K AUDIT SHOP

M.K.AUDIT SERVICES PVT.LTD714, IST FLOOR, MTH ROAD,MANNURPET, PADICHENNAI- 600 050

TELEPHONE: 26242038FAX: 26242318

E-mail : info@mkaudit.com , mkauditshop@mkaudit.com