Karnataka-Value Added Tax-Payment Guide

Guide - Payment of Monthly / Quarterly VAT / Payment under VAT-240 or Demand Notice.

• • • Select - Karnataka Value Added Tax from the options available on the site.
    • Dealer Type - Select "Registered" if you already have a TIN Number of your firm.
    • Type - Select the kind of payment you are making -
      • If you are making a monthly / quarterly vat payment, select the "Return" Option.
      • If you are making a payment of tax deducted at source, select the "TDS" Option.
      • If you are making a payment by a liability determined by a regular, yearly Audit by a Chartered Accountant as per KVAT Act, select "VAT-240".
      • If you are making  payment on receipt of a notice issued by Tax Authorities, select "Demand Notice"
    • TIN Number - Enter the 11 digit TIN Number of your firm.
    • The Proprietor Name / Company Name, address and concerned VAT Office Code is auto filled, make sure to verify the same before proceeding further.
    • If you are filing Monthly Returns, Select "Monthly", and if you are filing Quarterly returns, select the option "Quarterly".
    • Enter the Month and Year for which the payment is being made.
    • Enter the Tax / Interest / Penalty Details as applicable with due care correctly in the respective columns.
    • Select the Bank with which you have a net-banking facility with your Mobile Number and Proceed for Payment.
    • Once you click "Next", the site displays a confirmation screen with the details entered, verify all such details before making the payment since any mistake made cannot be corrected later.