Slide 1

Commercial Taxes Department
Government Of Jharkhand

COMPARISON OF OLD AND NEW APPLICATION
(RETURN)

1

Summary









Return is to be filed as follows.
Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return).
Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective
from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT
200 in the month of January, 2015. You have to file Return for the period of September, 2014
or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the
Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per
Annexure must match with the figures declared in the return form. In case of mismatch in
figures, you have to correct the Annexure/ Return Form before final submission.

2

Summary
Version 1












Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'JVAT 214 & 200'. Select the sub-menu 'JVAT 200
Monthly'. Select 'New Entry'.
Fill in the 'Period of Return' and the 'Return Type' and click
on 'Continue' button.
Dealer needs to fill the JVAT 200 (Monthly) form with the
appropriate details.
Click on 'Save Data' button.
After successful completion of JVAT 200 (Monthly), dealer
needs to fill the 'Annexure A' form if requires.
After successful completion of 'Annexure A', click on 'Save
Data' button.
'Download the excel sheet and fill in the sales details and
click on 'Continue' button.
Browse for the correct excel file and click on 'Upload' button
to upload the excel sheet.
After uploading the excel sheet, Click on 'Back to
Annexure' and click on 'Submit to Dept'.

Version 2
















Click on New Transactional Portal .
Dealer logs in through their ‘Login id’ and ‘Password’ and
enter the answer of the arithmetic operation and click on
‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’.
Select ‘Document Type’ and ‘Form Submission Type’ and
click on ‘Open Web Form’
In Dealer Details tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’,
’Return Type’ and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and then click on
‘Next’ button to proceed.
In ‘Turnover Details’, Dealer has to give the Gross Turnover
Details.
Click on ‘Next’ button to continue.
In ‘Advance Tax Details’ tab, dealer has to select ‘Name of
Treasury’, ’Branch Code’, ‘Tax Type’, ‘Challan No’, ‘Date’,
‘Amount’ and click on ‘Add’. After that click on ‘Submit’
button.
After clicking the submit button, a message will pop up and
click on ‘OK’ button.
Click on ‘Ok’ button. Select the radio button to submit the
respective return and click on ‘Submit Return Form’.
A message will pop up for submitting the return. Click on the
acknowledgement number to view the acknowledgement
receipt.

3

Return filling for Regular Registered Dealers
(Monthly)
Dealer logs in through their TIN and Password
and enter the Secret code.

Dealer logs in through their ‘Login id’ and
‘Password’ and enter the answer of the
arithmetic operation and click on ‘Login’ button.

4

Click on 'JVAT 214 & 200'. Select the sub-menu
'JVAT 200 Monthly'. Select 'New Entry'.

Click on ‘e-Services’ and then click on ‘eReturns’.

5

Fill in the 'Period of Return' and the 'Return
Type' and click on 'Continue' button.

Select ‘Document Type: FORM JVAT 213’ and
‘Form Submission Type’ and click on ‘Open
Web Form’

6

Dealer needs to fill the JVAT 200 (Monthly) form
with the appropriate details.

In Dealer Details tab, TIN and Firm Name is
auto-populated. Dealer have to select ‘Period
From Date’,’ Period To Date’, ’Return Type’
and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and
then click on ‘Next’ button to proceed.

7

Click on 'Save Data' button.

In ‘Turnover Details’ tab, Dealer has to give the
Gross Turnover Details and other necessary
fields.

8

After successful completion of JVAT 200
(Monthly), dealer needs to fill the 'Annexure A'
form if requires. After successful completion of
'Annexure A', click on 'Save Data' button.

Click on ‘Next’ button to continue.

9

'Download the excel sheet and fill in the sales
details and click on 'Continue' button.

In ‘Advance Tax Details’ tab, dealer has to
select ‘Name of Treasury’, ’Branch Code’, ‘Tax
Type’, ‘Challan No’, ‘Date’, ‘Amount’ and click
on ‘Add’. After that click on ‘Submit’ button.

10

Browse for the correct excel file and click on
'Upload' button to upload the excel sheet.

After clicking the submit button, a message will
pop up and click on ‘OK’ button.

11

After uploading the excel sheet, Click on 'Back
to Annexure' and click on 'Submit to Dept'.

Click on ‘Ok’ button. Select the radio button to
submit the respective return and click on
‘Submit Return Form’.

12

A message will pop up for submitting the return.
Click on the acknowledgement number to view
the acknowledgement receipt.

No steps available for version 1

13

User clicks on the number generated, below
returns acknowledgement receipt opens.

No steps available for version 1

14

Online Return Filling Status List (Form 200
Monthly)
Click on 'JVAT 200 Monthly'. Select the 'List'
sub-menu.

Click on ‘e-Services’ and go to ‘View Returns’.

15

Select the financial year in field called 'Year' and
click on 'Go' button. The list of all the returns
filed during that period is displayed.

Select the ‘Form Name: FORM JVAT 213’ and
click on ‘Search’ button. A list will be shown to
screen. Click on the respective challan number
to view the return.

16

Click on the respective acknowledgement
number to view the return.

The respective receipt will be shown to screen.

17

THANK YOU

18


Slide 2

Commercial Taxes Department
Government Of Jharkhand

COMPARISON OF OLD AND NEW APPLICATION
(RETURN)

1

Summary









Return is to be filed as follows.
Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return).
Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective
from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT
200 in the month of January, 2015. You have to file Return for the period of September, 2014
or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the
Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per
Annexure must match with the figures declared in the return form. In case of mismatch in
figures, you have to correct the Annexure/ Return Form before final submission.

2

Summary
Version 1












Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'JVAT 214 & 200'. Select the sub-menu 'JVAT 200
Monthly'. Select 'New Entry'.
Fill in the 'Period of Return' and the 'Return Type' and click
on 'Continue' button.
Dealer needs to fill the JVAT 200 (Monthly) form with the
appropriate details.
Click on 'Save Data' button.
After successful completion of JVAT 200 (Monthly), dealer
needs to fill the 'Annexure A' form if requires.
After successful completion of 'Annexure A', click on 'Save
Data' button.
'Download the excel sheet and fill in the sales details and
click on 'Continue' button.
Browse for the correct excel file and click on 'Upload' button
to upload the excel sheet.
After uploading the excel sheet, Click on 'Back to
Annexure' and click on 'Submit to Dept'.

Version 2
















Click on New Transactional Portal .
Dealer logs in through their ‘Login id’ and ‘Password’ and
enter the answer of the arithmetic operation and click on
‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’.
Select ‘Document Type’ and ‘Form Submission Type’ and
click on ‘Open Web Form’
In Dealer Details tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’,
’Return Type’ and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and then click on
‘Next’ button to proceed.
In ‘Turnover Details’, Dealer has to give the Gross Turnover
Details.
Click on ‘Next’ button to continue.
In ‘Advance Tax Details’ tab, dealer has to select ‘Name of
Treasury’, ’Branch Code’, ‘Tax Type’, ‘Challan No’, ‘Date’,
‘Amount’ and click on ‘Add’. After that click on ‘Submit’
button.
After clicking the submit button, a message will pop up and
click on ‘OK’ button.
Click on ‘Ok’ button. Select the radio button to submit the
respective return and click on ‘Submit Return Form’.
A message will pop up for submitting the return. Click on the
acknowledgement number to view the acknowledgement
receipt.

3

Return filling for Regular Registered Dealers
(Monthly)
Dealer logs in through their TIN and Password
and enter the Secret code.

Dealer logs in through their ‘Login id’ and
‘Password’ and enter the answer of the
arithmetic operation and click on ‘Login’ button.

4

Click on 'JVAT 214 & 200'. Select the sub-menu
'JVAT 200 Monthly'. Select 'New Entry'.

Click on ‘e-Services’ and then click on ‘eReturns’.

5

Fill in the 'Period of Return' and the 'Return
Type' and click on 'Continue' button.

Select ‘Document Type: FORM JVAT 213’ and
‘Form Submission Type’ and click on ‘Open
Web Form’

6

Dealer needs to fill the JVAT 200 (Monthly) form
with the appropriate details.

In Dealer Details tab, TIN and Firm Name is
auto-populated. Dealer have to select ‘Period
From Date’,’ Period To Date’, ’Return Type’
and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and
then click on ‘Next’ button to proceed.

7

Click on 'Save Data' button.

In ‘Turnover Details’ tab, Dealer has to give the
Gross Turnover Details and other necessary
fields.

8

After successful completion of JVAT 200
(Monthly), dealer needs to fill the 'Annexure A'
form if requires. After successful completion of
'Annexure A', click on 'Save Data' button.

Click on ‘Next’ button to continue.

9

'Download the excel sheet and fill in the sales
details and click on 'Continue' button.

In ‘Advance Tax Details’ tab, dealer has to
select ‘Name of Treasury’, ’Branch Code’, ‘Tax
Type’, ‘Challan No’, ‘Date’, ‘Amount’ and click
on ‘Add’. After that click on ‘Submit’ button.

10

Browse for the correct excel file and click on
'Upload' button to upload the excel sheet.

After clicking the submit button, a message will
pop up and click on ‘OK’ button.

11

After uploading the excel sheet, Click on 'Back
to Annexure' and click on 'Submit to Dept'.

Click on ‘Ok’ button. Select the radio button to
submit the respective return and click on
‘Submit Return Form’.

12

A message will pop up for submitting the return.
Click on the acknowledgement number to view
the acknowledgement receipt.

No steps available for version 1

13

User clicks on the number generated, below
returns acknowledgement receipt opens.

No steps available for version 1

14

Online Return Filling Status List (Form 200
Monthly)
Click on 'JVAT 200 Monthly'. Select the 'List'
sub-menu.

Click on ‘e-Services’ and go to ‘View Returns’.

15

Select the financial year in field called 'Year' and
click on 'Go' button. The list of all the returns
filed during that period is displayed.

Select the ‘Form Name: FORM JVAT 213’ and
click on ‘Search’ button. A list will be shown to
screen. Click on the respective challan number
to view the return.

16

Click on the respective acknowledgement
number to view the return.

The respective receipt will be shown to screen.

17

THANK YOU

18


Slide 3

Commercial Taxes Department
Government Of Jharkhand

COMPARISON OF OLD AND NEW APPLICATION
(RETURN)

1

Summary









Return is to be filed as follows.
Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return).
Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective
from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT
200 in the month of January, 2015. You have to file Return for the period of September, 2014
or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the
Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per
Annexure must match with the figures declared in the return form. In case of mismatch in
figures, you have to correct the Annexure/ Return Form before final submission.

2

Summary
Version 1












Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'JVAT 214 & 200'. Select the sub-menu 'JVAT 200
Monthly'. Select 'New Entry'.
Fill in the 'Period of Return' and the 'Return Type' and click
on 'Continue' button.
Dealer needs to fill the JVAT 200 (Monthly) form with the
appropriate details.
Click on 'Save Data' button.
After successful completion of JVAT 200 (Monthly), dealer
needs to fill the 'Annexure A' form if requires.
After successful completion of 'Annexure A', click on 'Save
Data' button.
'Download the excel sheet and fill in the sales details and
click on 'Continue' button.
Browse for the correct excel file and click on 'Upload' button
to upload the excel sheet.
After uploading the excel sheet, Click on 'Back to
Annexure' and click on 'Submit to Dept'.

Version 2
















Click on New Transactional Portal .
Dealer logs in through their ‘Login id’ and ‘Password’ and
enter the answer of the arithmetic operation and click on
‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’.
Select ‘Document Type’ and ‘Form Submission Type’ and
click on ‘Open Web Form’
In Dealer Details tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’,
’Return Type’ and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and then click on
‘Next’ button to proceed.
In ‘Turnover Details’, Dealer has to give the Gross Turnover
Details.
Click on ‘Next’ button to continue.
In ‘Advance Tax Details’ tab, dealer has to select ‘Name of
Treasury’, ’Branch Code’, ‘Tax Type’, ‘Challan No’, ‘Date’,
‘Amount’ and click on ‘Add’. After that click on ‘Submit’
button.
After clicking the submit button, a message will pop up and
click on ‘OK’ button.
Click on ‘Ok’ button. Select the radio button to submit the
respective return and click on ‘Submit Return Form’.
A message will pop up for submitting the return. Click on the
acknowledgement number to view the acknowledgement
receipt.

3

Return filling for Regular Registered Dealers
(Monthly)
Dealer logs in through their TIN and Password
and enter the Secret code.

Dealer logs in through their ‘Login id’ and
‘Password’ and enter the answer of the
arithmetic operation and click on ‘Login’ button.

4

Click on 'JVAT 214 & 200'. Select the sub-menu
'JVAT 200 Monthly'. Select 'New Entry'.

Click on ‘e-Services’ and then click on ‘eReturns’.

5

Fill in the 'Period of Return' and the 'Return
Type' and click on 'Continue' button.

Select ‘Document Type: FORM JVAT 213’ and
‘Form Submission Type’ and click on ‘Open
Web Form’

6

Dealer needs to fill the JVAT 200 (Monthly) form
with the appropriate details.

In Dealer Details tab, TIN and Firm Name is
auto-populated. Dealer have to select ‘Period
From Date’,’ Period To Date’, ’Return Type’
and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and
then click on ‘Next’ button to proceed.

7

Click on 'Save Data' button.

In ‘Turnover Details’ tab, Dealer has to give the
Gross Turnover Details and other necessary
fields.

8

After successful completion of JVAT 200
(Monthly), dealer needs to fill the 'Annexure A'
form if requires. After successful completion of
'Annexure A', click on 'Save Data' button.

Click on ‘Next’ button to continue.

9

'Download the excel sheet and fill in the sales
details and click on 'Continue' button.

In ‘Advance Tax Details’ tab, dealer has to
select ‘Name of Treasury’, ’Branch Code’, ‘Tax
Type’, ‘Challan No’, ‘Date’, ‘Amount’ and click
on ‘Add’. After that click on ‘Submit’ button.

10

Browse for the correct excel file and click on
'Upload' button to upload the excel sheet.

After clicking the submit button, a message will
pop up and click on ‘OK’ button.

11

After uploading the excel sheet, Click on 'Back
to Annexure' and click on 'Submit to Dept'.

Click on ‘Ok’ button. Select the radio button to
submit the respective return and click on
‘Submit Return Form’.

12

A message will pop up for submitting the return.
Click on the acknowledgement number to view
the acknowledgement receipt.

No steps available for version 1

13

User clicks on the number generated, below
returns acknowledgement receipt opens.

No steps available for version 1

14

Online Return Filling Status List (Form 200
Monthly)
Click on 'JVAT 200 Monthly'. Select the 'List'
sub-menu.

Click on ‘e-Services’ and go to ‘View Returns’.

15

Select the financial year in field called 'Year' and
click on 'Go' button. The list of all the returns
filed during that period is displayed.

Select the ‘Form Name: FORM JVAT 213’ and
click on ‘Search’ button. A list will be shown to
screen. Click on the respective challan number
to view the return.

16

Click on the respective acknowledgement
number to view the return.

The respective receipt will be shown to screen.

17

THANK YOU

18


Slide 4

Commercial Taxes Department
Government Of Jharkhand

COMPARISON OF OLD AND NEW APPLICATION
(RETURN)

1

Summary









Return is to be filed as follows.
Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return).
Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective
from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT
200 in the month of January, 2015. You have to file Return for the period of September, 2014
or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the
Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per
Annexure must match with the figures declared in the return form. In case of mismatch in
figures, you have to correct the Annexure/ Return Form before final submission.

2

Summary
Version 1












Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'JVAT 214 & 200'. Select the sub-menu 'JVAT 200
Monthly'. Select 'New Entry'.
Fill in the 'Period of Return' and the 'Return Type' and click
on 'Continue' button.
Dealer needs to fill the JVAT 200 (Monthly) form with the
appropriate details.
Click on 'Save Data' button.
After successful completion of JVAT 200 (Monthly), dealer
needs to fill the 'Annexure A' form if requires.
After successful completion of 'Annexure A', click on 'Save
Data' button.
'Download the excel sheet and fill in the sales details and
click on 'Continue' button.
Browse for the correct excel file and click on 'Upload' button
to upload the excel sheet.
After uploading the excel sheet, Click on 'Back to
Annexure' and click on 'Submit to Dept'.

Version 2
















Click on New Transactional Portal .
Dealer logs in through their ‘Login id’ and ‘Password’ and
enter the answer of the arithmetic operation and click on
‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’.
Select ‘Document Type’ and ‘Form Submission Type’ and
click on ‘Open Web Form’
In Dealer Details tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’,
’Return Type’ and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and then click on
‘Next’ button to proceed.
In ‘Turnover Details’, Dealer has to give the Gross Turnover
Details.
Click on ‘Next’ button to continue.
In ‘Advance Tax Details’ tab, dealer has to select ‘Name of
Treasury’, ’Branch Code’, ‘Tax Type’, ‘Challan No’, ‘Date’,
‘Amount’ and click on ‘Add’. After that click on ‘Submit’
button.
After clicking the submit button, a message will pop up and
click on ‘OK’ button.
Click on ‘Ok’ button. Select the radio button to submit the
respective return and click on ‘Submit Return Form’.
A message will pop up for submitting the return. Click on the
acknowledgement number to view the acknowledgement
receipt.

3

Return filling for Regular Registered Dealers
(Monthly)
Dealer logs in through their TIN and Password
and enter the Secret code.

Dealer logs in through their ‘Login id’ and
‘Password’ and enter the answer of the
arithmetic operation and click on ‘Login’ button.

4

Click on 'JVAT 214 & 200'. Select the sub-menu
'JVAT 200 Monthly'. Select 'New Entry'.

Click on ‘e-Services’ and then click on ‘eReturns’.

5

Fill in the 'Period of Return' and the 'Return
Type' and click on 'Continue' button.

Select ‘Document Type: FORM JVAT 213’ and
‘Form Submission Type’ and click on ‘Open
Web Form’

6

Dealer needs to fill the JVAT 200 (Monthly) form
with the appropriate details.

In Dealer Details tab, TIN and Firm Name is
auto-populated. Dealer have to select ‘Period
From Date’,’ Period To Date’, ’Return Type’
and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and
then click on ‘Next’ button to proceed.

7

Click on 'Save Data' button.

In ‘Turnover Details’ tab, Dealer has to give the
Gross Turnover Details and other necessary
fields.

8

After successful completion of JVAT 200
(Monthly), dealer needs to fill the 'Annexure A'
form if requires. After successful completion of
'Annexure A', click on 'Save Data' button.

Click on ‘Next’ button to continue.

9

'Download the excel sheet and fill in the sales
details and click on 'Continue' button.

In ‘Advance Tax Details’ tab, dealer has to
select ‘Name of Treasury’, ’Branch Code’, ‘Tax
Type’, ‘Challan No’, ‘Date’, ‘Amount’ and click
on ‘Add’. After that click on ‘Submit’ button.

10

Browse for the correct excel file and click on
'Upload' button to upload the excel sheet.

After clicking the submit button, a message will
pop up and click on ‘OK’ button.

11

After uploading the excel sheet, Click on 'Back
to Annexure' and click on 'Submit to Dept'.

Click on ‘Ok’ button. Select the radio button to
submit the respective return and click on
‘Submit Return Form’.

12

A message will pop up for submitting the return.
Click on the acknowledgement number to view
the acknowledgement receipt.

No steps available for version 1

13

User clicks on the number generated, below
returns acknowledgement receipt opens.

No steps available for version 1

14

Online Return Filling Status List (Form 200
Monthly)
Click on 'JVAT 200 Monthly'. Select the 'List'
sub-menu.

Click on ‘e-Services’ and go to ‘View Returns’.

15

Select the financial year in field called 'Year' and
click on 'Go' button. The list of all the returns
filed during that period is displayed.

Select the ‘Form Name: FORM JVAT 213’ and
click on ‘Search’ button. A list will be shown to
screen. Click on the respective challan number
to view the return.

16

Click on the respective acknowledgement
number to view the return.

The respective receipt will be shown to screen.

17

THANK YOU

18


Slide 5

Commercial Taxes Department
Government Of Jharkhand

COMPARISON OF OLD AND NEW APPLICATION
(RETURN)

1

Summary









Return is to be filed as follows.
Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return).
Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective
from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT
200 in the month of January, 2015. You have to file Return for the period of September, 2014
or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the
Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per
Annexure must match with the figures declared in the return form. In case of mismatch in
figures, you have to correct the Annexure/ Return Form before final submission.

2

Summary
Version 1












Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'JVAT 214 & 200'. Select the sub-menu 'JVAT 200
Monthly'. Select 'New Entry'.
Fill in the 'Period of Return' and the 'Return Type' and click
on 'Continue' button.
Dealer needs to fill the JVAT 200 (Monthly) form with the
appropriate details.
Click on 'Save Data' button.
After successful completion of JVAT 200 (Monthly), dealer
needs to fill the 'Annexure A' form if requires.
After successful completion of 'Annexure A', click on 'Save
Data' button.
'Download the excel sheet and fill in the sales details and
click on 'Continue' button.
Browse for the correct excel file and click on 'Upload' button
to upload the excel sheet.
After uploading the excel sheet, Click on 'Back to
Annexure' and click on 'Submit to Dept'.

Version 2
















Click on New Transactional Portal .
Dealer logs in through their ‘Login id’ and ‘Password’ and
enter the answer of the arithmetic operation and click on
‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’.
Select ‘Document Type’ and ‘Form Submission Type’ and
click on ‘Open Web Form’
In Dealer Details tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’,
’Return Type’ and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and then click on
‘Next’ button to proceed.
In ‘Turnover Details’, Dealer has to give the Gross Turnover
Details.
Click on ‘Next’ button to continue.
In ‘Advance Tax Details’ tab, dealer has to select ‘Name of
Treasury’, ’Branch Code’, ‘Tax Type’, ‘Challan No’, ‘Date’,
‘Amount’ and click on ‘Add’. After that click on ‘Submit’
button.
After clicking the submit button, a message will pop up and
click on ‘OK’ button.
Click on ‘Ok’ button. Select the radio button to submit the
respective return and click on ‘Submit Return Form’.
A message will pop up for submitting the return. Click on the
acknowledgement number to view the acknowledgement
receipt.

3

Return filling for Regular Registered Dealers
(Monthly)
Dealer logs in through their TIN and Password
and enter the Secret code.

Dealer logs in through their ‘Login id’ and
‘Password’ and enter the answer of the
arithmetic operation and click on ‘Login’ button.

4

Click on 'JVAT 214 & 200'. Select the sub-menu
'JVAT 200 Monthly'. Select 'New Entry'.

Click on ‘e-Services’ and then click on ‘eReturns’.

5

Fill in the 'Period of Return' and the 'Return
Type' and click on 'Continue' button.

Select ‘Document Type: FORM JVAT 213’ and
‘Form Submission Type’ and click on ‘Open
Web Form’

6

Dealer needs to fill the JVAT 200 (Monthly) form
with the appropriate details.

In Dealer Details tab, TIN and Firm Name is
auto-populated. Dealer have to select ‘Period
From Date’,’ Period To Date’, ’Return Type’
and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and
then click on ‘Next’ button to proceed.

7

Click on 'Save Data' button.

In ‘Turnover Details’ tab, Dealer has to give the
Gross Turnover Details and other necessary
fields.

8

After successful completion of JVAT 200
(Monthly), dealer needs to fill the 'Annexure A'
form if requires. After successful completion of
'Annexure A', click on 'Save Data' button.

Click on ‘Next’ button to continue.

9

'Download the excel sheet and fill in the sales
details and click on 'Continue' button.

In ‘Advance Tax Details’ tab, dealer has to
select ‘Name of Treasury’, ’Branch Code’, ‘Tax
Type’, ‘Challan No’, ‘Date’, ‘Amount’ and click
on ‘Add’. After that click on ‘Submit’ button.

10

Browse for the correct excel file and click on
'Upload' button to upload the excel sheet.

After clicking the submit button, a message will
pop up and click on ‘OK’ button.

11

After uploading the excel sheet, Click on 'Back
to Annexure' and click on 'Submit to Dept'.

Click on ‘Ok’ button. Select the radio button to
submit the respective return and click on
‘Submit Return Form’.

12

A message will pop up for submitting the return.
Click on the acknowledgement number to view
the acknowledgement receipt.

No steps available for version 1

13

User clicks on the number generated, below
returns acknowledgement receipt opens.

No steps available for version 1

14

Online Return Filling Status List (Form 200
Monthly)
Click on 'JVAT 200 Monthly'. Select the 'List'
sub-menu.

Click on ‘e-Services’ and go to ‘View Returns’.

15

Select the financial year in field called 'Year' and
click on 'Go' button. The list of all the returns
filed during that period is displayed.

Select the ‘Form Name: FORM JVAT 213’ and
click on ‘Search’ button. A list will be shown to
screen. Click on the respective challan number
to view the return.

16

Click on the respective acknowledgement
number to view the return.

The respective receipt will be shown to screen.

17

THANK YOU

18


Slide 6

Commercial Taxes Department
Government Of Jharkhand

COMPARISON OF OLD AND NEW APPLICATION
(RETURN)

1

Summary









Return is to be filed as follows.
Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return).
Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective
from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT
200 in the month of January, 2015. You have to file Return for the period of September, 2014
or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the
Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per
Annexure must match with the figures declared in the return form. In case of mismatch in
figures, you have to correct the Annexure/ Return Form before final submission.

2

Summary
Version 1












Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'JVAT 214 & 200'. Select the sub-menu 'JVAT 200
Monthly'. Select 'New Entry'.
Fill in the 'Period of Return' and the 'Return Type' and click
on 'Continue' button.
Dealer needs to fill the JVAT 200 (Monthly) form with the
appropriate details.
Click on 'Save Data' button.
After successful completion of JVAT 200 (Monthly), dealer
needs to fill the 'Annexure A' form if requires.
After successful completion of 'Annexure A', click on 'Save
Data' button.
'Download the excel sheet and fill in the sales details and
click on 'Continue' button.
Browse for the correct excel file and click on 'Upload' button
to upload the excel sheet.
After uploading the excel sheet, Click on 'Back to
Annexure' and click on 'Submit to Dept'.

Version 2
















Click on New Transactional Portal .
Dealer logs in through their ‘Login id’ and ‘Password’ and
enter the answer of the arithmetic operation and click on
‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’.
Select ‘Document Type’ and ‘Form Submission Type’ and
click on ‘Open Web Form’
In Dealer Details tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’,
’Return Type’ and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and then click on
‘Next’ button to proceed.
In ‘Turnover Details’, Dealer has to give the Gross Turnover
Details.
Click on ‘Next’ button to continue.
In ‘Advance Tax Details’ tab, dealer has to select ‘Name of
Treasury’, ’Branch Code’, ‘Tax Type’, ‘Challan No’, ‘Date’,
‘Amount’ and click on ‘Add’. After that click on ‘Submit’
button.
After clicking the submit button, a message will pop up and
click on ‘OK’ button.
Click on ‘Ok’ button. Select the radio button to submit the
respective return and click on ‘Submit Return Form’.
A message will pop up for submitting the return. Click on the
acknowledgement number to view the acknowledgement
receipt.

3

Return filling for Regular Registered Dealers
(Monthly)
Dealer logs in through their TIN and Password
and enter the Secret code.

Dealer logs in through their ‘Login id’ and
‘Password’ and enter the answer of the
arithmetic operation and click on ‘Login’ button.

4

Click on 'JVAT 214 & 200'. Select the sub-menu
'JVAT 200 Monthly'. Select 'New Entry'.

Click on ‘e-Services’ and then click on ‘eReturns’.

5

Fill in the 'Period of Return' and the 'Return
Type' and click on 'Continue' button.

Select ‘Document Type: FORM JVAT 213’ and
‘Form Submission Type’ and click on ‘Open
Web Form’

6

Dealer needs to fill the JVAT 200 (Monthly) form
with the appropriate details.

In Dealer Details tab, TIN and Firm Name is
auto-populated. Dealer have to select ‘Period
From Date’,’ Period To Date’, ’Return Type’
and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and
then click on ‘Next’ button to proceed.

7

Click on 'Save Data' button.

In ‘Turnover Details’ tab, Dealer has to give the
Gross Turnover Details and other necessary
fields.

8

After successful completion of JVAT 200
(Monthly), dealer needs to fill the 'Annexure A'
form if requires. After successful completion of
'Annexure A', click on 'Save Data' button.

Click on ‘Next’ button to continue.

9

'Download the excel sheet and fill in the sales
details and click on 'Continue' button.

In ‘Advance Tax Details’ tab, dealer has to
select ‘Name of Treasury’, ’Branch Code’, ‘Tax
Type’, ‘Challan No’, ‘Date’, ‘Amount’ and click
on ‘Add’. After that click on ‘Submit’ button.

10

Browse for the correct excel file and click on
'Upload' button to upload the excel sheet.

After clicking the submit button, a message will
pop up and click on ‘OK’ button.

11

After uploading the excel sheet, Click on 'Back
to Annexure' and click on 'Submit to Dept'.

Click on ‘Ok’ button. Select the radio button to
submit the respective return and click on
‘Submit Return Form’.

12

A message will pop up for submitting the return.
Click on the acknowledgement number to view
the acknowledgement receipt.

No steps available for version 1

13

User clicks on the number generated, below
returns acknowledgement receipt opens.

No steps available for version 1

14

Online Return Filling Status List (Form 200
Monthly)
Click on 'JVAT 200 Monthly'. Select the 'List'
sub-menu.

Click on ‘e-Services’ and go to ‘View Returns’.

15

Select the financial year in field called 'Year' and
click on 'Go' button. The list of all the returns
filed during that period is displayed.

Select the ‘Form Name: FORM JVAT 213’ and
click on ‘Search’ button. A list will be shown to
screen. Click on the respective challan number
to view the return.

16

Click on the respective acknowledgement
number to view the return.

The respective receipt will be shown to screen.

17

THANK YOU

18


Slide 7

Commercial Taxes Department
Government Of Jharkhand

COMPARISON OF OLD AND NEW APPLICATION
(RETURN)

1

Summary









Return is to be filed as follows.
Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return).
Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective
from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT
200 in the month of January, 2015. You have to file Return for the period of September, 2014
or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the
Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per
Annexure must match with the figures declared in the return form. In case of mismatch in
figures, you have to correct the Annexure/ Return Form before final submission.

2

Summary
Version 1












Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'JVAT 214 & 200'. Select the sub-menu 'JVAT 200
Monthly'. Select 'New Entry'.
Fill in the 'Period of Return' and the 'Return Type' and click
on 'Continue' button.
Dealer needs to fill the JVAT 200 (Monthly) form with the
appropriate details.
Click on 'Save Data' button.
After successful completion of JVAT 200 (Monthly), dealer
needs to fill the 'Annexure A' form if requires.
After successful completion of 'Annexure A', click on 'Save
Data' button.
'Download the excel sheet and fill in the sales details and
click on 'Continue' button.
Browse for the correct excel file and click on 'Upload' button
to upload the excel sheet.
After uploading the excel sheet, Click on 'Back to
Annexure' and click on 'Submit to Dept'.

Version 2
















Click on New Transactional Portal .
Dealer logs in through their ‘Login id’ and ‘Password’ and
enter the answer of the arithmetic operation and click on
‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’.
Select ‘Document Type’ and ‘Form Submission Type’ and
click on ‘Open Web Form’
In Dealer Details tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’,
’Return Type’ and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and then click on
‘Next’ button to proceed.
In ‘Turnover Details’, Dealer has to give the Gross Turnover
Details.
Click on ‘Next’ button to continue.
In ‘Advance Tax Details’ tab, dealer has to select ‘Name of
Treasury’, ’Branch Code’, ‘Tax Type’, ‘Challan No’, ‘Date’,
‘Amount’ and click on ‘Add’. After that click on ‘Submit’
button.
After clicking the submit button, a message will pop up and
click on ‘OK’ button.
Click on ‘Ok’ button. Select the radio button to submit the
respective return and click on ‘Submit Return Form’.
A message will pop up for submitting the return. Click on the
acknowledgement number to view the acknowledgement
receipt.

3

Return filling for Regular Registered Dealers
(Monthly)
Dealer logs in through their TIN and Password
and enter the Secret code.

Dealer logs in through their ‘Login id’ and
‘Password’ and enter the answer of the
arithmetic operation and click on ‘Login’ button.

4

Click on 'JVAT 214 & 200'. Select the sub-menu
'JVAT 200 Monthly'. Select 'New Entry'.

Click on ‘e-Services’ and then click on ‘eReturns’.

5

Fill in the 'Period of Return' and the 'Return
Type' and click on 'Continue' button.

Select ‘Document Type: FORM JVAT 213’ and
‘Form Submission Type’ and click on ‘Open
Web Form’

6

Dealer needs to fill the JVAT 200 (Monthly) form
with the appropriate details.

In Dealer Details tab, TIN and Firm Name is
auto-populated. Dealer have to select ‘Period
From Date’,’ Period To Date’, ’Return Type’
and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and
then click on ‘Next’ button to proceed.

7

Click on 'Save Data' button.

In ‘Turnover Details’ tab, Dealer has to give the
Gross Turnover Details and other necessary
fields.

8

After successful completion of JVAT 200
(Monthly), dealer needs to fill the 'Annexure A'
form if requires. After successful completion of
'Annexure A', click on 'Save Data' button.

Click on ‘Next’ button to continue.

9

'Download the excel sheet and fill in the sales
details and click on 'Continue' button.

In ‘Advance Tax Details’ tab, dealer has to
select ‘Name of Treasury’, ’Branch Code’, ‘Tax
Type’, ‘Challan No’, ‘Date’, ‘Amount’ and click
on ‘Add’. After that click on ‘Submit’ button.

10

Browse for the correct excel file and click on
'Upload' button to upload the excel sheet.

After clicking the submit button, a message will
pop up and click on ‘OK’ button.

11

After uploading the excel sheet, Click on 'Back
to Annexure' and click on 'Submit to Dept'.

Click on ‘Ok’ button. Select the radio button to
submit the respective return and click on
‘Submit Return Form’.

12

A message will pop up for submitting the return.
Click on the acknowledgement number to view
the acknowledgement receipt.

No steps available for version 1

13

User clicks on the number generated, below
returns acknowledgement receipt opens.

No steps available for version 1

14

Online Return Filling Status List (Form 200
Monthly)
Click on 'JVAT 200 Monthly'. Select the 'List'
sub-menu.

Click on ‘e-Services’ and go to ‘View Returns’.

15

Select the financial year in field called 'Year' and
click on 'Go' button. The list of all the returns
filed during that period is displayed.

Select the ‘Form Name: FORM JVAT 213’ and
click on ‘Search’ button. A list will be shown to
screen. Click on the respective challan number
to view the return.

16

Click on the respective acknowledgement
number to view the return.

The respective receipt will be shown to screen.

17

THANK YOU

18


Slide 8

Commercial Taxes Department
Government Of Jharkhand

COMPARISON OF OLD AND NEW APPLICATION
(RETURN)

1

Summary









Return is to be filed as follows.
Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return).
Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective
from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT
200 in the month of January, 2015. You have to file Return for the period of September, 2014
or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the
Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per
Annexure must match with the figures declared in the return form. In case of mismatch in
figures, you have to correct the Annexure/ Return Form before final submission.

2

Summary
Version 1












Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'JVAT 214 & 200'. Select the sub-menu 'JVAT 200
Monthly'. Select 'New Entry'.
Fill in the 'Period of Return' and the 'Return Type' and click
on 'Continue' button.
Dealer needs to fill the JVAT 200 (Monthly) form with the
appropriate details.
Click on 'Save Data' button.
After successful completion of JVAT 200 (Monthly), dealer
needs to fill the 'Annexure A' form if requires.
After successful completion of 'Annexure A', click on 'Save
Data' button.
'Download the excel sheet and fill in the sales details and
click on 'Continue' button.
Browse for the correct excel file and click on 'Upload' button
to upload the excel sheet.
After uploading the excel sheet, Click on 'Back to
Annexure' and click on 'Submit to Dept'.

Version 2
















Click on New Transactional Portal .
Dealer logs in through their ‘Login id’ and ‘Password’ and
enter the answer of the arithmetic operation and click on
‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’.
Select ‘Document Type’ and ‘Form Submission Type’ and
click on ‘Open Web Form’
In Dealer Details tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’,
’Return Type’ and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and then click on
‘Next’ button to proceed.
In ‘Turnover Details’, Dealer has to give the Gross Turnover
Details.
Click on ‘Next’ button to continue.
In ‘Advance Tax Details’ tab, dealer has to select ‘Name of
Treasury’, ’Branch Code’, ‘Tax Type’, ‘Challan No’, ‘Date’,
‘Amount’ and click on ‘Add’. After that click on ‘Submit’
button.
After clicking the submit button, a message will pop up and
click on ‘OK’ button.
Click on ‘Ok’ button. Select the radio button to submit the
respective return and click on ‘Submit Return Form’.
A message will pop up for submitting the return. Click on the
acknowledgement number to view the acknowledgement
receipt.

3

Return filling for Regular Registered Dealers
(Monthly)
Dealer logs in through their TIN and Password
and enter the Secret code.

Dealer logs in through their ‘Login id’ and
‘Password’ and enter the answer of the
arithmetic operation and click on ‘Login’ button.

4

Click on 'JVAT 214 & 200'. Select the sub-menu
'JVAT 200 Monthly'. Select 'New Entry'.

Click on ‘e-Services’ and then click on ‘eReturns’.

5

Fill in the 'Period of Return' and the 'Return
Type' and click on 'Continue' button.

Select ‘Document Type: FORM JVAT 213’ and
‘Form Submission Type’ and click on ‘Open
Web Form’

6

Dealer needs to fill the JVAT 200 (Monthly) form
with the appropriate details.

In Dealer Details tab, TIN and Firm Name is
auto-populated. Dealer have to select ‘Period
From Date’,’ Period To Date’, ’Return Type’
and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and
then click on ‘Next’ button to proceed.

7

Click on 'Save Data' button.

In ‘Turnover Details’ tab, Dealer has to give the
Gross Turnover Details and other necessary
fields.

8

After successful completion of JVAT 200
(Monthly), dealer needs to fill the 'Annexure A'
form if requires. After successful completion of
'Annexure A', click on 'Save Data' button.

Click on ‘Next’ button to continue.

9

'Download the excel sheet and fill in the sales
details and click on 'Continue' button.

In ‘Advance Tax Details’ tab, dealer has to
select ‘Name of Treasury’, ’Branch Code’, ‘Tax
Type’, ‘Challan No’, ‘Date’, ‘Amount’ and click
on ‘Add’. After that click on ‘Submit’ button.

10

Browse for the correct excel file and click on
'Upload' button to upload the excel sheet.

After clicking the submit button, a message will
pop up and click on ‘OK’ button.

11

After uploading the excel sheet, Click on 'Back
to Annexure' and click on 'Submit to Dept'.

Click on ‘Ok’ button. Select the radio button to
submit the respective return and click on
‘Submit Return Form’.

12

A message will pop up for submitting the return.
Click on the acknowledgement number to view
the acknowledgement receipt.

No steps available for version 1

13

User clicks on the number generated, below
returns acknowledgement receipt opens.

No steps available for version 1

14

Online Return Filling Status List (Form 200
Monthly)
Click on 'JVAT 200 Monthly'. Select the 'List'
sub-menu.

Click on ‘e-Services’ and go to ‘View Returns’.

15

Select the financial year in field called 'Year' and
click on 'Go' button. The list of all the returns
filed during that period is displayed.

Select the ‘Form Name: FORM JVAT 213’ and
click on ‘Search’ button. A list will be shown to
screen. Click on the respective challan number
to view the return.

16

Click on the respective acknowledgement
number to view the return.

The respective receipt will be shown to screen.

17

THANK YOU

18


Slide 9

Commercial Taxes Department
Government Of Jharkhand

COMPARISON OF OLD AND NEW APPLICATION
(RETURN)

1

Summary









Return is to be filed as follows.
Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return).
Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective
from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT
200 in the month of January, 2015. You have to file Return for the period of September, 2014
or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the
Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per
Annexure must match with the figures declared in the return form. In case of mismatch in
figures, you have to correct the Annexure/ Return Form before final submission.

2

Summary
Version 1












Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'JVAT 214 & 200'. Select the sub-menu 'JVAT 200
Monthly'. Select 'New Entry'.
Fill in the 'Period of Return' and the 'Return Type' and click
on 'Continue' button.
Dealer needs to fill the JVAT 200 (Monthly) form with the
appropriate details.
Click on 'Save Data' button.
After successful completion of JVAT 200 (Monthly), dealer
needs to fill the 'Annexure A' form if requires.
After successful completion of 'Annexure A', click on 'Save
Data' button.
'Download the excel sheet and fill in the sales details and
click on 'Continue' button.
Browse for the correct excel file and click on 'Upload' button
to upload the excel sheet.
After uploading the excel sheet, Click on 'Back to
Annexure' and click on 'Submit to Dept'.

Version 2
















Click on New Transactional Portal .
Dealer logs in through their ‘Login id’ and ‘Password’ and
enter the answer of the arithmetic operation and click on
‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’.
Select ‘Document Type’ and ‘Form Submission Type’ and
click on ‘Open Web Form’
In Dealer Details tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’,
’Return Type’ and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and then click on
‘Next’ button to proceed.
In ‘Turnover Details’, Dealer has to give the Gross Turnover
Details.
Click on ‘Next’ button to continue.
In ‘Advance Tax Details’ tab, dealer has to select ‘Name of
Treasury’, ’Branch Code’, ‘Tax Type’, ‘Challan No’, ‘Date’,
‘Amount’ and click on ‘Add’. After that click on ‘Submit’
button.
After clicking the submit button, a message will pop up and
click on ‘OK’ button.
Click on ‘Ok’ button. Select the radio button to submit the
respective return and click on ‘Submit Return Form’.
A message will pop up for submitting the return. Click on the
acknowledgement number to view the acknowledgement
receipt.

3

Return filling for Regular Registered Dealers
(Monthly)
Dealer logs in through their TIN and Password
and enter the Secret code.

Dealer logs in through their ‘Login id’ and
‘Password’ and enter the answer of the
arithmetic operation and click on ‘Login’ button.

4

Click on 'JVAT 214 & 200'. Select the sub-menu
'JVAT 200 Monthly'. Select 'New Entry'.

Click on ‘e-Services’ and then click on ‘eReturns’.

5

Fill in the 'Period of Return' and the 'Return
Type' and click on 'Continue' button.

Select ‘Document Type: FORM JVAT 213’ and
‘Form Submission Type’ and click on ‘Open
Web Form’

6

Dealer needs to fill the JVAT 200 (Monthly) form
with the appropriate details.

In Dealer Details tab, TIN and Firm Name is
auto-populated. Dealer have to select ‘Period
From Date’,’ Period To Date’, ’Return Type’
and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and
then click on ‘Next’ button to proceed.

7

Click on 'Save Data' button.

In ‘Turnover Details’ tab, Dealer has to give the
Gross Turnover Details and other necessary
fields.

8

After successful completion of JVAT 200
(Monthly), dealer needs to fill the 'Annexure A'
form if requires. After successful completion of
'Annexure A', click on 'Save Data' button.

Click on ‘Next’ button to continue.

9

'Download the excel sheet and fill in the sales
details and click on 'Continue' button.

In ‘Advance Tax Details’ tab, dealer has to
select ‘Name of Treasury’, ’Branch Code’, ‘Tax
Type’, ‘Challan No’, ‘Date’, ‘Amount’ and click
on ‘Add’. After that click on ‘Submit’ button.

10

Browse for the correct excel file and click on
'Upload' button to upload the excel sheet.

After clicking the submit button, a message will
pop up and click on ‘OK’ button.

11

After uploading the excel sheet, Click on 'Back
to Annexure' and click on 'Submit to Dept'.

Click on ‘Ok’ button. Select the radio button to
submit the respective return and click on
‘Submit Return Form’.

12

A message will pop up for submitting the return.
Click on the acknowledgement number to view
the acknowledgement receipt.

No steps available for version 1

13

User clicks on the number generated, below
returns acknowledgement receipt opens.

No steps available for version 1

14

Online Return Filling Status List (Form 200
Monthly)
Click on 'JVAT 200 Monthly'. Select the 'List'
sub-menu.

Click on ‘e-Services’ and go to ‘View Returns’.

15

Select the financial year in field called 'Year' and
click on 'Go' button. The list of all the returns
filed during that period is displayed.

Select the ‘Form Name: FORM JVAT 213’ and
click on ‘Search’ button. A list will be shown to
screen. Click on the respective challan number
to view the return.

16

Click on the respective acknowledgement
number to view the return.

The respective receipt will be shown to screen.

17

THANK YOU

18


Slide 10

Commercial Taxes Department
Government Of Jharkhand

COMPARISON OF OLD AND NEW APPLICATION
(RETURN)

1

Summary









Return is to be filed as follows.
Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return).
Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective
from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT
200 in the month of January, 2015. You have to file Return for the period of September, 2014
or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the
Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per
Annexure must match with the figures declared in the return form. In case of mismatch in
figures, you have to correct the Annexure/ Return Form before final submission.

2

Summary
Version 1












Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'JVAT 214 & 200'. Select the sub-menu 'JVAT 200
Monthly'. Select 'New Entry'.
Fill in the 'Period of Return' and the 'Return Type' and click
on 'Continue' button.
Dealer needs to fill the JVAT 200 (Monthly) form with the
appropriate details.
Click on 'Save Data' button.
After successful completion of JVAT 200 (Monthly), dealer
needs to fill the 'Annexure A' form if requires.
After successful completion of 'Annexure A', click on 'Save
Data' button.
'Download the excel sheet and fill in the sales details and
click on 'Continue' button.
Browse for the correct excel file and click on 'Upload' button
to upload the excel sheet.
After uploading the excel sheet, Click on 'Back to
Annexure' and click on 'Submit to Dept'.

Version 2
















Click on New Transactional Portal .
Dealer logs in through their ‘Login id’ and ‘Password’ and
enter the answer of the arithmetic operation and click on
‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’.
Select ‘Document Type’ and ‘Form Submission Type’ and
click on ‘Open Web Form’
In Dealer Details tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’,
’Return Type’ and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and then click on
‘Next’ button to proceed.
In ‘Turnover Details’, Dealer has to give the Gross Turnover
Details.
Click on ‘Next’ button to continue.
In ‘Advance Tax Details’ tab, dealer has to select ‘Name of
Treasury’, ’Branch Code’, ‘Tax Type’, ‘Challan No’, ‘Date’,
‘Amount’ and click on ‘Add’. After that click on ‘Submit’
button.
After clicking the submit button, a message will pop up and
click on ‘OK’ button.
Click on ‘Ok’ button. Select the radio button to submit the
respective return and click on ‘Submit Return Form’.
A message will pop up for submitting the return. Click on the
acknowledgement number to view the acknowledgement
receipt.

3

Return filling for Regular Registered Dealers
(Monthly)
Dealer logs in through their TIN and Password
and enter the Secret code.

Dealer logs in through their ‘Login id’ and
‘Password’ and enter the answer of the
arithmetic operation and click on ‘Login’ button.

4

Click on 'JVAT 214 & 200'. Select the sub-menu
'JVAT 200 Monthly'. Select 'New Entry'.

Click on ‘e-Services’ and then click on ‘eReturns’.

5

Fill in the 'Period of Return' and the 'Return
Type' and click on 'Continue' button.

Select ‘Document Type: FORM JVAT 213’ and
‘Form Submission Type’ and click on ‘Open
Web Form’

6

Dealer needs to fill the JVAT 200 (Monthly) form
with the appropriate details.

In Dealer Details tab, TIN and Firm Name is
auto-populated. Dealer have to select ‘Period
From Date’,’ Period To Date’, ’Return Type’
and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and
then click on ‘Next’ button to proceed.

7

Click on 'Save Data' button.

In ‘Turnover Details’ tab, Dealer has to give the
Gross Turnover Details and other necessary
fields.

8

After successful completion of JVAT 200
(Monthly), dealer needs to fill the 'Annexure A'
form if requires. After successful completion of
'Annexure A', click on 'Save Data' button.

Click on ‘Next’ button to continue.

9

'Download the excel sheet and fill in the sales
details and click on 'Continue' button.

In ‘Advance Tax Details’ tab, dealer has to
select ‘Name of Treasury’, ’Branch Code’, ‘Tax
Type’, ‘Challan No’, ‘Date’, ‘Amount’ and click
on ‘Add’. After that click on ‘Submit’ button.

10

Browse for the correct excel file and click on
'Upload' button to upload the excel sheet.

After clicking the submit button, a message will
pop up and click on ‘OK’ button.

11

After uploading the excel sheet, Click on 'Back
to Annexure' and click on 'Submit to Dept'.

Click on ‘Ok’ button. Select the radio button to
submit the respective return and click on
‘Submit Return Form’.

12

A message will pop up for submitting the return.
Click on the acknowledgement number to view
the acknowledgement receipt.

No steps available for version 1

13

User clicks on the number generated, below
returns acknowledgement receipt opens.

No steps available for version 1

14

Online Return Filling Status List (Form 200
Monthly)
Click on 'JVAT 200 Monthly'. Select the 'List'
sub-menu.

Click on ‘e-Services’ and go to ‘View Returns’.

15

Select the financial year in field called 'Year' and
click on 'Go' button. The list of all the returns
filed during that period is displayed.

Select the ‘Form Name: FORM JVAT 213’ and
click on ‘Search’ button. A list will be shown to
screen. Click on the respective challan number
to view the return.

16

Click on the respective acknowledgement
number to view the return.

The respective receipt will be shown to screen.

17

THANK YOU

18


Slide 11

Commercial Taxes Department
Government Of Jharkhand

COMPARISON OF OLD AND NEW APPLICATION
(RETURN)

1

Summary









Return is to be filed as follows.
Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return).
Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective
from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT
200 in the month of January, 2015. You have to file Return for the period of September, 2014
or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the
Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per
Annexure must match with the figures declared in the return form. In case of mismatch in
figures, you have to correct the Annexure/ Return Form before final submission.

2

Summary
Version 1












Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'JVAT 214 & 200'. Select the sub-menu 'JVAT 200
Monthly'. Select 'New Entry'.
Fill in the 'Period of Return' and the 'Return Type' and click
on 'Continue' button.
Dealer needs to fill the JVAT 200 (Monthly) form with the
appropriate details.
Click on 'Save Data' button.
After successful completion of JVAT 200 (Monthly), dealer
needs to fill the 'Annexure A' form if requires.
After successful completion of 'Annexure A', click on 'Save
Data' button.
'Download the excel sheet and fill in the sales details and
click on 'Continue' button.
Browse for the correct excel file and click on 'Upload' button
to upload the excel sheet.
After uploading the excel sheet, Click on 'Back to
Annexure' and click on 'Submit to Dept'.

Version 2
















Click on New Transactional Portal .
Dealer logs in through their ‘Login id’ and ‘Password’ and
enter the answer of the arithmetic operation and click on
‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’.
Select ‘Document Type’ and ‘Form Submission Type’ and
click on ‘Open Web Form’
In Dealer Details tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’,
’Return Type’ and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and then click on
‘Next’ button to proceed.
In ‘Turnover Details’, Dealer has to give the Gross Turnover
Details.
Click on ‘Next’ button to continue.
In ‘Advance Tax Details’ tab, dealer has to select ‘Name of
Treasury’, ’Branch Code’, ‘Tax Type’, ‘Challan No’, ‘Date’,
‘Amount’ and click on ‘Add’. After that click on ‘Submit’
button.
After clicking the submit button, a message will pop up and
click on ‘OK’ button.
Click on ‘Ok’ button. Select the radio button to submit the
respective return and click on ‘Submit Return Form’.
A message will pop up for submitting the return. Click on the
acknowledgement number to view the acknowledgement
receipt.

3

Return filling for Regular Registered Dealers
(Monthly)
Dealer logs in through their TIN and Password
and enter the Secret code.

Dealer logs in through their ‘Login id’ and
‘Password’ and enter the answer of the
arithmetic operation and click on ‘Login’ button.

4

Click on 'JVAT 214 & 200'. Select the sub-menu
'JVAT 200 Monthly'. Select 'New Entry'.

Click on ‘e-Services’ and then click on ‘eReturns’.

5

Fill in the 'Period of Return' and the 'Return
Type' and click on 'Continue' button.

Select ‘Document Type: FORM JVAT 213’ and
‘Form Submission Type’ and click on ‘Open
Web Form’

6

Dealer needs to fill the JVAT 200 (Monthly) form
with the appropriate details.

In Dealer Details tab, TIN and Firm Name is
auto-populated. Dealer have to select ‘Period
From Date’,’ Period To Date’, ’Return Type’
and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and
then click on ‘Next’ button to proceed.

7

Click on 'Save Data' button.

In ‘Turnover Details’ tab, Dealer has to give the
Gross Turnover Details and other necessary
fields.

8

After successful completion of JVAT 200
(Monthly), dealer needs to fill the 'Annexure A'
form if requires. After successful completion of
'Annexure A', click on 'Save Data' button.

Click on ‘Next’ button to continue.

9

'Download the excel sheet and fill in the sales
details and click on 'Continue' button.

In ‘Advance Tax Details’ tab, dealer has to
select ‘Name of Treasury’, ’Branch Code’, ‘Tax
Type’, ‘Challan No’, ‘Date’, ‘Amount’ and click
on ‘Add’. After that click on ‘Submit’ button.

10

Browse for the correct excel file and click on
'Upload' button to upload the excel sheet.

After clicking the submit button, a message will
pop up and click on ‘OK’ button.

11

After uploading the excel sheet, Click on 'Back
to Annexure' and click on 'Submit to Dept'.

Click on ‘Ok’ button. Select the radio button to
submit the respective return and click on
‘Submit Return Form’.

12

A message will pop up for submitting the return.
Click on the acknowledgement number to view
the acknowledgement receipt.

No steps available for version 1

13

User clicks on the number generated, below
returns acknowledgement receipt opens.

No steps available for version 1

14

Online Return Filling Status List (Form 200
Monthly)
Click on 'JVAT 200 Monthly'. Select the 'List'
sub-menu.

Click on ‘e-Services’ and go to ‘View Returns’.

15

Select the financial year in field called 'Year' and
click on 'Go' button. The list of all the returns
filed during that period is displayed.

Select the ‘Form Name: FORM JVAT 213’ and
click on ‘Search’ button. A list will be shown to
screen. Click on the respective challan number
to view the return.

16

Click on the respective acknowledgement
number to view the return.

The respective receipt will be shown to screen.

17

THANK YOU

18


Slide 12

Commercial Taxes Department
Government Of Jharkhand

COMPARISON OF OLD AND NEW APPLICATION
(RETURN)

1

Summary









Return is to be filed as follows.
Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return).
Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective
from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT
200 in the month of January, 2015. You have to file Return for the period of September, 2014
or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the
Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per
Annexure must match with the figures declared in the return form. In case of mismatch in
figures, you have to correct the Annexure/ Return Form before final submission.

2

Summary
Version 1












Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'JVAT 214 & 200'. Select the sub-menu 'JVAT 200
Monthly'. Select 'New Entry'.
Fill in the 'Period of Return' and the 'Return Type' and click
on 'Continue' button.
Dealer needs to fill the JVAT 200 (Monthly) form with the
appropriate details.
Click on 'Save Data' button.
After successful completion of JVAT 200 (Monthly), dealer
needs to fill the 'Annexure A' form if requires.
After successful completion of 'Annexure A', click on 'Save
Data' button.
'Download the excel sheet and fill in the sales details and
click on 'Continue' button.
Browse for the correct excel file and click on 'Upload' button
to upload the excel sheet.
After uploading the excel sheet, Click on 'Back to
Annexure' and click on 'Submit to Dept'.

Version 2
















Click on New Transactional Portal .
Dealer logs in through their ‘Login id’ and ‘Password’ and
enter the answer of the arithmetic operation and click on
‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’.
Select ‘Document Type’ and ‘Form Submission Type’ and
click on ‘Open Web Form’
In Dealer Details tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’,
’Return Type’ and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and then click on
‘Next’ button to proceed.
In ‘Turnover Details’, Dealer has to give the Gross Turnover
Details.
Click on ‘Next’ button to continue.
In ‘Advance Tax Details’ tab, dealer has to select ‘Name of
Treasury’, ’Branch Code’, ‘Tax Type’, ‘Challan No’, ‘Date’,
‘Amount’ and click on ‘Add’. After that click on ‘Submit’
button.
After clicking the submit button, a message will pop up and
click on ‘OK’ button.
Click on ‘Ok’ button. Select the radio button to submit the
respective return and click on ‘Submit Return Form’.
A message will pop up for submitting the return. Click on the
acknowledgement number to view the acknowledgement
receipt.

3

Return filling for Regular Registered Dealers
(Monthly)
Dealer logs in through their TIN and Password
and enter the Secret code.

Dealer logs in through their ‘Login id’ and
‘Password’ and enter the answer of the
arithmetic operation and click on ‘Login’ button.

4

Click on 'JVAT 214 & 200'. Select the sub-menu
'JVAT 200 Monthly'. Select 'New Entry'.

Click on ‘e-Services’ and then click on ‘eReturns’.

5

Fill in the 'Period of Return' and the 'Return
Type' and click on 'Continue' button.

Select ‘Document Type: FORM JVAT 213’ and
‘Form Submission Type’ and click on ‘Open
Web Form’

6

Dealer needs to fill the JVAT 200 (Monthly) form
with the appropriate details.

In Dealer Details tab, TIN and Firm Name is
auto-populated. Dealer have to select ‘Period
From Date’,’ Period To Date’, ’Return Type’
and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and
then click on ‘Next’ button to proceed.

7

Click on 'Save Data' button.

In ‘Turnover Details’ tab, Dealer has to give the
Gross Turnover Details and other necessary
fields.

8

After successful completion of JVAT 200
(Monthly), dealer needs to fill the 'Annexure A'
form if requires. After successful completion of
'Annexure A', click on 'Save Data' button.

Click on ‘Next’ button to continue.

9

'Download the excel sheet and fill in the sales
details and click on 'Continue' button.

In ‘Advance Tax Details’ tab, dealer has to
select ‘Name of Treasury’, ’Branch Code’, ‘Tax
Type’, ‘Challan No’, ‘Date’, ‘Amount’ and click
on ‘Add’. After that click on ‘Submit’ button.

10

Browse for the correct excel file and click on
'Upload' button to upload the excel sheet.

After clicking the submit button, a message will
pop up and click on ‘OK’ button.

11

After uploading the excel sheet, Click on 'Back
to Annexure' and click on 'Submit to Dept'.

Click on ‘Ok’ button. Select the radio button to
submit the respective return and click on
‘Submit Return Form’.

12

A message will pop up for submitting the return.
Click on the acknowledgement number to view
the acknowledgement receipt.

No steps available for version 1

13

User clicks on the number generated, below
returns acknowledgement receipt opens.

No steps available for version 1

14

Online Return Filling Status List (Form 200
Monthly)
Click on 'JVAT 200 Monthly'. Select the 'List'
sub-menu.

Click on ‘e-Services’ and go to ‘View Returns’.

15

Select the financial year in field called 'Year' and
click on 'Go' button. The list of all the returns
filed during that period is displayed.

Select the ‘Form Name: FORM JVAT 213’ and
click on ‘Search’ button. A list will be shown to
screen. Click on the respective challan number
to view the return.

16

Click on the respective acknowledgement
number to view the return.

The respective receipt will be shown to screen.

17

THANK YOU

18


Slide 13

Commercial Taxes Department
Government Of Jharkhand

COMPARISON OF OLD AND NEW APPLICATION
(RETURN)

1

Summary









Return is to be filed as follows.
Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return).
Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective
from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT
200 in the month of January, 2015. You have to file Return for the period of September, 2014
or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the
Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per
Annexure must match with the figures declared in the return form. In case of mismatch in
figures, you have to correct the Annexure/ Return Form before final submission.

2

Summary
Version 1












Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'JVAT 214 & 200'. Select the sub-menu 'JVAT 200
Monthly'. Select 'New Entry'.
Fill in the 'Period of Return' and the 'Return Type' and click
on 'Continue' button.
Dealer needs to fill the JVAT 200 (Monthly) form with the
appropriate details.
Click on 'Save Data' button.
After successful completion of JVAT 200 (Monthly), dealer
needs to fill the 'Annexure A' form if requires.
After successful completion of 'Annexure A', click on 'Save
Data' button.
'Download the excel sheet and fill in the sales details and
click on 'Continue' button.
Browse for the correct excel file and click on 'Upload' button
to upload the excel sheet.
After uploading the excel sheet, Click on 'Back to
Annexure' and click on 'Submit to Dept'.

Version 2
















Click on New Transactional Portal .
Dealer logs in through their ‘Login id’ and ‘Password’ and
enter the answer of the arithmetic operation and click on
‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’.
Select ‘Document Type’ and ‘Form Submission Type’ and
click on ‘Open Web Form’
In Dealer Details tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’,
’Return Type’ and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and then click on
‘Next’ button to proceed.
In ‘Turnover Details’, Dealer has to give the Gross Turnover
Details.
Click on ‘Next’ button to continue.
In ‘Advance Tax Details’ tab, dealer has to select ‘Name of
Treasury’, ’Branch Code’, ‘Tax Type’, ‘Challan No’, ‘Date’,
‘Amount’ and click on ‘Add’. After that click on ‘Submit’
button.
After clicking the submit button, a message will pop up and
click on ‘OK’ button.
Click on ‘Ok’ button. Select the radio button to submit the
respective return and click on ‘Submit Return Form’.
A message will pop up for submitting the return. Click on the
acknowledgement number to view the acknowledgement
receipt.

3

Return filling for Regular Registered Dealers
(Monthly)
Dealer logs in through their TIN and Password
and enter the Secret code.

Dealer logs in through their ‘Login id’ and
‘Password’ and enter the answer of the
arithmetic operation and click on ‘Login’ button.

4

Click on 'JVAT 214 & 200'. Select the sub-menu
'JVAT 200 Monthly'. Select 'New Entry'.

Click on ‘e-Services’ and then click on ‘eReturns’.

5

Fill in the 'Period of Return' and the 'Return
Type' and click on 'Continue' button.

Select ‘Document Type: FORM JVAT 213’ and
‘Form Submission Type’ and click on ‘Open
Web Form’

6

Dealer needs to fill the JVAT 200 (Monthly) form
with the appropriate details.

In Dealer Details tab, TIN and Firm Name is
auto-populated. Dealer have to select ‘Period
From Date’,’ Period To Date’, ’Return Type’
and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and
then click on ‘Next’ button to proceed.

7

Click on 'Save Data' button.

In ‘Turnover Details’ tab, Dealer has to give the
Gross Turnover Details and other necessary
fields.

8

After successful completion of JVAT 200
(Monthly), dealer needs to fill the 'Annexure A'
form if requires. After successful completion of
'Annexure A', click on 'Save Data' button.

Click on ‘Next’ button to continue.

9

'Download the excel sheet and fill in the sales
details and click on 'Continue' button.

In ‘Advance Tax Details’ tab, dealer has to
select ‘Name of Treasury’, ’Branch Code’, ‘Tax
Type’, ‘Challan No’, ‘Date’, ‘Amount’ and click
on ‘Add’. After that click on ‘Submit’ button.

10

Browse for the correct excel file and click on
'Upload' button to upload the excel sheet.

After clicking the submit button, a message will
pop up and click on ‘OK’ button.

11

After uploading the excel sheet, Click on 'Back
to Annexure' and click on 'Submit to Dept'.

Click on ‘Ok’ button. Select the radio button to
submit the respective return and click on
‘Submit Return Form’.

12

A message will pop up for submitting the return.
Click on the acknowledgement number to view
the acknowledgement receipt.

No steps available for version 1

13

User clicks on the number generated, below
returns acknowledgement receipt opens.

No steps available for version 1

14

Online Return Filling Status List (Form 200
Monthly)
Click on 'JVAT 200 Monthly'. Select the 'List'
sub-menu.

Click on ‘e-Services’ and go to ‘View Returns’.

15

Select the financial year in field called 'Year' and
click on 'Go' button. The list of all the returns
filed during that period is displayed.

Select the ‘Form Name: FORM JVAT 213’ and
click on ‘Search’ button. A list will be shown to
screen. Click on the respective challan number
to view the return.

16

Click on the respective acknowledgement
number to view the return.

The respective receipt will be shown to screen.

17

THANK YOU

18


Slide 14

Commercial Taxes Department
Government Of Jharkhand

COMPARISON OF OLD AND NEW APPLICATION
(RETURN)

1

Summary









Return is to be filed as follows.
Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return).
Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective
from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT
200 in the month of January, 2015. You have to file Return for the period of September, 2014
or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the
Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per
Annexure must match with the figures declared in the return form. In case of mismatch in
figures, you have to correct the Annexure/ Return Form before final submission.

2

Summary
Version 1












Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'JVAT 214 & 200'. Select the sub-menu 'JVAT 200
Monthly'. Select 'New Entry'.
Fill in the 'Period of Return' and the 'Return Type' and click
on 'Continue' button.
Dealer needs to fill the JVAT 200 (Monthly) form with the
appropriate details.
Click on 'Save Data' button.
After successful completion of JVAT 200 (Monthly), dealer
needs to fill the 'Annexure A' form if requires.
After successful completion of 'Annexure A', click on 'Save
Data' button.
'Download the excel sheet and fill in the sales details and
click on 'Continue' button.
Browse for the correct excel file and click on 'Upload' button
to upload the excel sheet.
After uploading the excel sheet, Click on 'Back to
Annexure' and click on 'Submit to Dept'.

Version 2
















Click on New Transactional Portal .
Dealer logs in through their ‘Login id’ and ‘Password’ and
enter the answer of the arithmetic operation and click on
‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’.
Select ‘Document Type’ and ‘Form Submission Type’ and
click on ‘Open Web Form’
In Dealer Details tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’,
’Return Type’ and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and then click on
‘Next’ button to proceed.
In ‘Turnover Details’, Dealer has to give the Gross Turnover
Details.
Click on ‘Next’ button to continue.
In ‘Advance Tax Details’ tab, dealer has to select ‘Name of
Treasury’, ’Branch Code’, ‘Tax Type’, ‘Challan No’, ‘Date’,
‘Amount’ and click on ‘Add’. After that click on ‘Submit’
button.
After clicking the submit button, a message will pop up and
click on ‘OK’ button.
Click on ‘Ok’ button. Select the radio button to submit the
respective return and click on ‘Submit Return Form’.
A message will pop up for submitting the return. Click on the
acknowledgement number to view the acknowledgement
receipt.

3

Return filling for Regular Registered Dealers
(Monthly)
Dealer logs in through their TIN and Password
and enter the Secret code.

Dealer logs in through their ‘Login id’ and
‘Password’ and enter the answer of the
arithmetic operation and click on ‘Login’ button.

4

Click on 'JVAT 214 & 200'. Select the sub-menu
'JVAT 200 Monthly'. Select 'New Entry'.

Click on ‘e-Services’ and then click on ‘eReturns’.

5

Fill in the 'Period of Return' and the 'Return
Type' and click on 'Continue' button.

Select ‘Document Type: FORM JVAT 213’ and
‘Form Submission Type’ and click on ‘Open
Web Form’

6

Dealer needs to fill the JVAT 200 (Monthly) form
with the appropriate details.

In Dealer Details tab, TIN and Firm Name is
auto-populated. Dealer have to select ‘Period
From Date’,’ Period To Date’, ’Return Type’
and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and
then click on ‘Next’ button to proceed.

7

Click on 'Save Data' button.

In ‘Turnover Details’ tab, Dealer has to give the
Gross Turnover Details and other necessary
fields.

8

After successful completion of JVAT 200
(Monthly), dealer needs to fill the 'Annexure A'
form if requires. After successful completion of
'Annexure A', click on 'Save Data' button.

Click on ‘Next’ button to continue.

9

'Download the excel sheet and fill in the sales
details and click on 'Continue' button.

In ‘Advance Tax Details’ tab, dealer has to
select ‘Name of Treasury’, ’Branch Code’, ‘Tax
Type’, ‘Challan No’, ‘Date’, ‘Amount’ and click
on ‘Add’. After that click on ‘Submit’ button.

10

Browse for the correct excel file and click on
'Upload' button to upload the excel sheet.

After clicking the submit button, a message will
pop up and click on ‘OK’ button.

11

After uploading the excel sheet, Click on 'Back
to Annexure' and click on 'Submit to Dept'.

Click on ‘Ok’ button. Select the radio button to
submit the respective return and click on
‘Submit Return Form’.

12

A message will pop up for submitting the return.
Click on the acknowledgement number to view
the acknowledgement receipt.

No steps available for version 1

13

User clicks on the number generated, below
returns acknowledgement receipt opens.

No steps available for version 1

14

Online Return Filling Status List (Form 200
Monthly)
Click on 'JVAT 200 Monthly'. Select the 'List'
sub-menu.

Click on ‘e-Services’ and go to ‘View Returns’.

15

Select the financial year in field called 'Year' and
click on 'Go' button. The list of all the returns
filed during that period is displayed.

Select the ‘Form Name: FORM JVAT 213’ and
click on ‘Search’ button. A list will be shown to
screen. Click on the respective challan number
to view the return.

16

Click on the respective acknowledgement
number to view the return.

The respective receipt will be shown to screen.

17

THANK YOU

18


Slide 15

Commercial Taxes Department
Government Of Jharkhand

COMPARISON OF OLD AND NEW APPLICATION
(RETURN)

1

Summary









Return is to be filed as follows.
Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return).
Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective
from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT
200 in the month of January, 2015. You have to file Return for the period of September, 2014
or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the
Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per
Annexure must match with the figures declared in the return form. In case of mismatch in
figures, you have to correct the Annexure/ Return Form before final submission.

2

Summary
Version 1












Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'JVAT 214 & 200'. Select the sub-menu 'JVAT 200
Monthly'. Select 'New Entry'.
Fill in the 'Period of Return' and the 'Return Type' and click
on 'Continue' button.
Dealer needs to fill the JVAT 200 (Monthly) form with the
appropriate details.
Click on 'Save Data' button.
After successful completion of JVAT 200 (Monthly), dealer
needs to fill the 'Annexure A' form if requires.
After successful completion of 'Annexure A', click on 'Save
Data' button.
'Download the excel sheet and fill in the sales details and
click on 'Continue' button.
Browse for the correct excel file and click on 'Upload' button
to upload the excel sheet.
After uploading the excel sheet, Click on 'Back to
Annexure' and click on 'Submit to Dept'.

Version 2
















Click on New Transactional Portal .
Dealer logs in through their ‘Login id’ and ‘Password’ and
enter the answer of the arithmetic operation and click on
‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’.
Select ‘Document Type’ and ‘Form Submission Type’ and
click on ‘Open Web Form’
In Dealer Details tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’,
’Return Type’ and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and then click on
‘Next’ button to proceed.
In ‘Turnover Details’, Dealer has to give the Gross Turnover
Details.
Click on ‘Next’ button to continue.
In ‘Advance Tax Details’ tab, dealer has to select ‘Name of
Treasury’, ’Branch Code’, ‘Tax Type’, ‘Challan No’, ‘Date’,
‘Amount’ and click on ‘Add’. After that click on ‘Submit’
button.
After clicking the submit button, a message will pop up and
click on ‘OK’ button.
Click on ‘Ok’ button. Select the radio button to submit the
respective return and click on ‘Submit Return Form’.
A message will pop up for submitting the return. Click on the
acknowledgement number to view the acknowledgement
receipt.

3

Return filling for Regular Registered Dealers
(Monthly)
Dealer logs in through their TIN and Password
and enter the Secret code.

Dealer logs in through their ‘Login id’ and
‘Password’ and enter the answer of the
arithmetic operation and click on ‘Login’ button.

4

Click on 'JVAT 214 & 200'. Select the sub-menu
'JVAT 200 Monthly'. Select 'New Entry'.

Click on ‘e-Services’ and then click on ‘eReturns’.

5

Fill in the 'Period of Return' and the 'Return
Type' and click on 'Continue' button.

Select ‘Document Type: FORM JVAT 213’ and
‘Form Submission Type’ and click on ‘Open
Web Form’

6

Dealer needs to fill the JVAT 200 (Monthly) form
with the appropriate details.

In Dealer Details tab, TIN and Firm Name is
auto-populated. Dealer have to select ‘Period
From Date’,’ Period To Date’, ’Return Type’
and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and
then click on ‘Next’ button to proceed.

7

Click on 'Save Data' button.

In ‘Turnover Details’ tab, Dealer has to give the
Gross Turnover Details and other necessary
fields.

8

After successful completion of JVAT 200
(Monthly), dealer needs to fill the 'Annexure A'
form if requires. After successful completion of
'Annexure A', click on 'Save Data' button.

Click on ‘Next’ button to continue.

9

'Download the excel sheet and fill in the sales
details and click on 'Continue' button.

In ‘Advance Tax Details’ tab, dealer has to
select ‘Name of Treasury’, ’Branch Code’, ‘Tax
Type’, ‘Challan No’, ‘Date’, ‘Amount’ and click
on ‘Add’. After that click on ‘Submit’ button.

10

Browse for the correct excel file and click on
'Upload' button to upload the excel sheet.

After clicking the submit button, a message will
pop up and click on ‘OK’ button.

11

After uploading the excel sheet, Click on 'Back
to Annexure' and click on 'Submit to Dept'.

Click on ‘Ok’ button. Select the radio button to
submit the respective return and click on
‘Submit Return Form’.

12

A message will pop up for submitting the return.
Click on the acknowledgement number to view
the acknowledgement receipt.

No steps available for version 1

13

User clicks on the number generated, below
returns acknowledgement receipt opens.

No steps available for version 1

14

Online Return Filling Status List (Form 200
Monthly)
Click on 'JVAT 200 Monthly'. Select the 'List'
sub-menu.

Click on ‘e-Services’ and go to ‘View Returns’.

15

Select the financial year in field called 'Year' and
click on 'Go' button. The list of all the returns
filed during that period is displayed.

Select the ‘Form Name: FORM JVAT 213’ and
click on ‘Search’ button. A list will be shown to
screen. Click on the respective challan number
to view the return.

16

Click on the respective acknowledgement
number to view the return.

The respective receipt will be shown to screen.

17

THANK YOU

18


Slide 16

Commercial Taxes Department
Government Of Jharkhand

COMPARISON OF OLD AND NEW APPLICATION
(RETURN)

1

Summary









Return is to be filed as follows.
Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return).
Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective
from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT
200 in the month of January, 2015. You have to file Return for the period of September, 2014
or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the
Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per
Annexure must match with the figures declared in the return form. In case of mismatch in
figures, you have to correct the Annexure/ Return Form before final submission.

2

Summary
Version 1












Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'JVAT 214 & 200'. Select the sub-menu 'JVAT 200
Monthly'. Select 'New Entry'.
Fill in the 'Period of Return' and the 'Return Type' and click
on 'Continue' button.
Dealer needs to fill the JVAT 200 (Monthly) form with the
appropriate details.
Click on 'Save Data' button.
After successful completion of JVAT 200 (Monthly), dealer
needs to fill the 'Annexure A' form if requires.
After successful completion of 'Annexure A', click on 'Save
Data' button.
'Download the excel sheet and fill in the sales details and
click on 'Continue' button.
Browse for the correct excel file and click on 'Upload' button
to upload the excel sheet.
After uploading the excel sheet, Click on 'Back to
Annexure' and click on 'Submit to Dept'.

Version 2
















Click on New Transactional Portal .
Dealer logs in through their ‘Login id’ and ‘Password’ and
enter the answer of the arithmetic operation and click on
‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’.
Select ‘Document Type’ and ‘Form Submission Type’ and
click on ‘Open Web Form’
In Dealer Details tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’,
’Return Type’ and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and then click on
‘Next’ button to proceed.
In ‘Turnover Details’, Dealer has to give the Gross Turnover
Details.
Click on ‘Next’ button to continue.
In ‘Advance Tax Details’ tab, dealer has to select ‘Name of
Treasury’, ’Branch Code’, ‘Tax Type’, ‘Challan No’, ‘Date’,
‘Amount’ and click on ‘Add’. After that click on ‘Submit’
button.
After clicking the submit button, a message will pop up and
click on ‘OK’ button.
Click on ‘Ok’ button. Select the radio button to submit the
respective return and click on ‘Submit Return Form’.
A message will pop up for submitting the return. Click on the
acknowledgement number to view the acknowledgement
receipt.

3

Return filling for Regular Registered Dealers
(Monthly)
Dealer logs in through their TIN and Password
and enter the Secret code.

Dealer logs in through their ‘Login id’ and
‘Password’ and enter the answer of the
arithmetic operation and click on ‘Login’ button.

4

Click on 'JVAT 214 & 200'. Select the sub-menu
'JVAT 200 Monthly'. Select 'New Entry'.

Click on ‘e-Services’ and then click on ‘eReturns’.

5

Fill in the 'Period of Return' and the 'Return
Type' and click on 'Continue' button.

Select ‘Document Type: FORM JVAT 213’ and
‘Form Submission Type’ and click on ‘Open
Web Form’

6

Dealer needs to fill the JVAT 200 (Monthly) form
with the appropriate details.

In Dealer Details tab, TIN and Firm Name is
auto-populated. Dealer have to select ‘Period
From Date’,’ Period To Date’, ’Return Type’
and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and
then click on ‘Next’ button to proceed.

7

Click on 'Save Data' button.

In ‘Turnover Details’ tab, Dealer has to give the
Gross Turnover Details and other necessary
fields.

8

After successful completion of JVAT 200
(Monthly), dealer needs to fill the 'Annexure A'
form if requires. After successful completion of
'Annexure A', click on 'Save Data' button.

Click on ‘Next’ button to continue.

9

'Download the excel sheet and fill in the sales
details and click on 'Continue' button.

In ‘Advance Tax Details’ tab, dealer has to
select ‘Name of Treasury’, ’Branch Code’, ‘Tax
Type’, ‘Challan No’, ‘Date’, ‘Amount’ and click
on ‘Add’. After that click on ‘Submit’ button.

10

Browse for the correct excel file and click on
'Upload' button to upload the excel sheet.

After clicking the submit button, a message will
pop up and click on ‘OK’ button.

11

After uploading the excel sheet, Click on 'Back
to Annexure' and click on 'Submit to Dept'.

Click on ‘Ok’ button. Select the radio button to
submit the respective return and click on
‘Submit Return Form’.

12

A message will pop up for submitting the return.
Click on the acknowledgement number to view
the acknowledgement receipt.

No steps available for version 1

13

User clicks on the number generated, below
returns acknowledgement receipt opens.

No steps available for version 1

14

Online Return Filling Status List (Form 200
Monthly)
Click on 'JVAT 200 Monthly'. Select the 'List'
sub-menu.

Click on ‘e-Services’ and go to ‘View Returns’.

15

Select the financial year in field called 'Year' and
click on 'Go' button. The list of all the returns
filed during that period is displayed.

Select the ‘Form Name: FORM JVAT 213’ and
click on ‘Search’ button. A list will be shown to
screen. Click on the respective challan number
to view the return.

16

Click on the respective acknowledgement
number to view the return.

The respective receipt will be shown to screen.

17

THANK YOU

18


Slide 17

Commercial Taxes Department
Government Of Jharkhand

COMPARISON OF OLD AND NEW APPLICATION
(RETURN)

1

Summary









Return is to be filed as follows.
Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return).
Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective
from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT
200 in the month of January, 2015. You have to file Return for the period of September, 2014
or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the
Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per
Annexure must match with the figures declared in the return form. In case of mismatch in
figures, you have to correct the Annexure/ Return Form before final submission.

2

Summary
Version 1












Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'JVAT 214 & 200'. Select the sub-menu 'JVAT 200
Monthly'. Select 'New Entry'.
Fill in the 'Period of Return' and the 'Return Type' and click
on 'Continue' button.
Dealer needs to fill the JVAT 200 (Monthly) form with the
appropriate details.
Click on 'Save Data' button.
After successful completion of JVAT 200 (Monthly), dealer
needs to fill the 'Annexure A' form if requires.
After successful completion of 'Annexure A', click on 'Save
Data' button.
'Download the excel sheet and fill in the sales details and
click on 'Continue' button.
Browse for the correct excel file and click on 'Upload' button
to upload the excel sheet.
After uploading the excel sheet, Click on 'Back to
Annexure' and click on 'Submit to Dept'.

Version 2
















Click on New Transactional Portal .
Dealer logs in through their ‘Login id’ and ‘Password’ and
enter the answer of the arithmetic operation and click on
‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’.
Select ‘Document Type’ and ‘Form Submission Type’ and
click on ‘Open Web Form’
In Dealer Details tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’,
’Return Type’ and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and then click on
‘Next’ button to proceed.
In ‘Turnover Details’, Dealer has to give the Gross Turnover
Details.
Click on ‘Next’ button to continue.
In ‘Advance Tax Details’ tab, dealer has to select ‘Name of
Treasury’, ’Branch Code’, ‘Tax Type’, ‘Challan No’, ‘Date’,
‘Amount’ and click on ‘Add’. After that click on ‘Submit’
button.
After clicking the submit button, a message will pop up and
click on ‘OK’ button.
Click on ‘Ok’ button. Select the radio button to submit the
respective return and click on ‘Submit Return Form’.
A message will pop up for submitting the return. Click on the
acknowledgement number to view the acknowledgement
receipt.

3

Return filling for Regular Registered Dealers
(Monthly)
Dealer logs in through their TIN and Password
and enter the Secret code.

Dealer logs in through their ‘Login id’ and
‘Password’ and enter the answer of the
arithmetic operation and click on ‘Login’ button.

4

Click on 'JVAT 214 & 200'. Select the sub-menu
'JVAT 200 Monthly'. Select 'New Entry'.

Click on ‘e-Services’ and then click on ‘eReturns’.

5

Fill in the 'Period of Return' and the 'Return
Type' and click on 'Continue' button.

Select ‘Document Type: FORM JVAT 213’ and
‘Form Submission Type’ and click on ‘Open
Web Form’

6

Dealer needs to fill the JVAT 200 (Monthly) form
with the appropriate details.

In Dealer Details tab, TIN and Firm Name is
auto-populated. Dealer have to select ‘Period
From Date’,’ Period To Date’, ’Return Type’
and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and
then click on ‘Next’ button to proceed.

7

Click on 'Save Data' button.

In ‘Turnover Details’ tab, Dealer has to give the
Gross Turnover Details and other necessary
fields.

8

After successful completion of JVAT 200
(Monthly), dealer needs to fill the 'Annexure A'
form if requires. After successful completion of
'Annexure A', click on 'Save Data' button.

Click on ‘Next’ button to continue.

9

'Download the excel sheet and fill in the sales
details and click on 'Continue' button.

In ‘Advance Tax Details’ tab, dealer has to
select ‘Name of Treasury’, ’Branch Code’, ‘Tax
Type’, ‘Challan No’, ‘Date’, ‘Amount’ and click
on ‘Add’. After that click on ‘Submit’ button.

10

Browse for the correct excel file and click on
'Upload' button to upload the excel sheet.

After clicking the submit button, a message will
pop up and click on ‘OK’ button.

11

After uploading the excel sheet, Click on 'Back
to Annexure' and click on 'Submit to Dept'.

Click on ‘Ok’ button. Select the radio button to
submit the respective return and click on
‘Submit Return Form’.

12

A message will pop up for submitting the return.
Click on the acknowledgement number to view
the acknowledgement receipt.

No steps available for version 1

13

User clicks on the number generated, below
returns acknowledgement receipt opens.

No steps available for version 1

14

Online Return Filling Status List (Form 200
Monthly)
Click on 'JVAT 200 Monthly'. Select the 'List'
sub-menu.

Click on ‘e-Services’ and go to ‘View Returns’.

15

Select the financial year in field called 'Year' and
click on 'Go' button. The list of all the returns
filed during that period is displayed.

Select the ‘Form Name: FORM JVAT 213’ and
click on ‘Search’ button. A list will be shown to
screen. Click on the respective challan number
to view the return.

16

Click on the respective acknowledgement
number to view the return.

The respective receipt will be shown to screen.

17

THANK YOU

18


Slide 18

Commercial Taxes Department
Government Of Jharkhand

COMPARISON OF OLD AND NEW APPLICATION
(RETURN)

1

Summary









Return is to be filed as follows.
Normal & Medicine Dealer under MRP scheme – JVAT 213 (Monthly Abstract) JVAT 200
(Quarterly Return) JVAT 204 (Annual Return).
Presumptive/Composite (GTO up to 50 Lakhs) Dealers – JVAT 211 (Quarterly Return) JVAT
212 (Annual Return) Only.
As per the amendment made in the VAT Rules, JVAT 200 can be filed quarterly only effective
from October. You can file Quarterly Return (October to December 2014 and onwards) in JVAT
200 in the month of January, 2015. You have to file Return for the period of September, 2014
or for earlier periods using JVAT 200 as monthly Return.
Dealer needs to fill up the Annexure applicable in their case and has to be submitted with the
Return. Return cannot be filed unless you submit Annexure applicable to you. Figures as per
Annexure must match with the figures declared in the return form. In case of mismatch in
figures, you have to correct the Annexure/ Return Form before final submission.

2

Summary
Version 1












Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'JVAT 214 & 200'. Select the sub-menu 'JVAT 200
Monthly'. Select 'New Entry'.
Fill in the 'Period of Return' and the 'Return Type' and click
on 'Continue' button.
Dealer needs to fill the JVAT 200 (Monthly) form with the
appropriate details.
Click on 'Save Data' button.
After successful completion of JVAT 200 (Monthly), dealer
needs to fill the 'Annexure A' form if requires.
After successful completion of 'Annexure A', click on 'Save
Data' button.
'Download the excel sheet and fill in the sales details and
click on 'Continue' button.
Browse for the correct excel file and click on 'Upload' button
to upload the excel sheet.
After uploading the excel sheet, Click on 'Back to
Annexure' and click on 'Submit to Dept'.

Version 2
















Click on New Transactional Portal .
Dealer logs in through their ‘Login id’ and ‘Password’ and
enter the answer of the arithmetic operation and click on
‘Login’ button.
Click on ‘e-Services’ and then click on ‘e-Returns’.
Select ‘Document Type’ and ‘Form Submission Type’ and
click on ‘Open Web Form’
In Dealer Details tab, TIN and Firm Name is auto-populated.
Dealer have to select ‘Period From Date’,’ Period To Date’,
’Return Type’ and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and then click on
‘Next’ button to proceed.
In ‘Turnover Details’, Dealer has to give the Gross Turnover
Details.
Click on ‘Next’ button to continue.
In ‘Advance Tax Details’ tab, dealer has to select ‘Name of
Treasury’, ’Branch Code’, ‘Tax Type’, ‘Challan No’, ‘Date’,
‘Amount’ and click on ‘Add’. After that click on ‘Submit’
button.
After clicking the submit button, a message will pop up and
click on ‘OK’ button.
Click on ‘Ok’ button. Select the radio button to submit the
respective return and click on ‘Submit Return Form’.
A message will pop up for submitting the return. Click on the
acknowledgement number to view the acknowledgement
receipt.

3

Return filling for Regular Registered Dealers
(Monthly)
Dealer logs in through their TIN and Password
and enter the Secret code.

Dealer logs in through their ‘Login id’ and
‘Password’ and enter the answer of the
arithmetic operation and click on ‘Login’ button.

4

Click on 'JVAT 214 & 200'. Select the sub-menu
'JVAT 200 Monthly'. Select 'New Entry'.

Click on ‘e-Services’ and then click on ‘eReturns’.

5

Fill in the 'Period of Return' and the 'Return
Type' and click on 'Continue' button.

Select ‘Document Type: FORM JVAT 213’ and
‘Form Submission Type’ and click on ‘Open
Web Form’

6

Dealer needs to fill the JVAT 200 (Monthly) form
with the appropriate details.

In Dealer Details tab, TIN and Firm Name is
auto-populated. Dealer have to select ‘Period
From Date’,’ Period To Date’, ’Return Type’
and ‘Nil Return’. Each time we have to click on
‘Interim Save’ button to save the details and
then click on ‘Next’ button to proceed.

7

Click on 'Save Data' button.

In ‘Turnover Details’ tab, Dealer has to give the
Gross Turnover Details and other necessary
fields.

8

After successful completion of JVAT 200
(Monthly), dealer needs to fill the 'Annexure A'
form if requires. After successful completion of
'Annexure A', click on 'Save Data' button.

Click on ‘Next’ button to continue.

9

'Download the excel sheet and fill in the sales
details and click on 'Continue' button.

In ‘Advance Tax Details’ tab, dealer has to
select ‘Name of Treasury’, ’Branch Code’, ‘Tax
Type’, ‘Challan No’, ‘Date’, ‘Amount’ and click
on ‘Add’. After that click on ‘Submit’ button.

10

Browse for the correct excel file and click on
'Upload' button to upload the excel sheet.

After clicking the submit button, a message will
pop up and click on ‘OK’ button.

11

After uploading the excel sheet, Click on 'Back
to Annexure' and click on 'Submit to Dept'.

Click on ‘Ok’ button. Select the radio button to
submit the respective return and click on
‘Submit Return Form’.

12

A message will pop up for submitting the return.
Click on the acknowledgement number to view
the acknowledgement receipt.

No steps available for version 1

13

User clicks on the number generated, below
returns acknowledgement receipt opens.

No steps available for version 1

14

Online Return Filling Status List (Form 200
Monthly)
Click on 'JVAT 200 Monthly'. Select the 'List'
sub-menu.

Click on ‘e-Services’ and go to ‘View Returns’.

15

Select the financial year in field called 'Year' and
click on 'Go' button. The list of all the returns
filed during that period is displayed.

Select the ‘Form Name: FORM JVAT 213’ and
click on ‘Search’ button. A list will be shown to
screen. Click on the respective challan number
to view the return.

16

Click on the respective acknowledgement
number to view the return.

The respective receipt will be shown to screen.

17

THANK YOU

18