Refund Of Tax Wrongly Deposited

GOVERNMENT OF RAJASTHAN
COMMERCIAL TAXES DEPARTMENT
No. F.16 (95) Tax/CCT/ 2014-15/2L IL Dated: September 24, 2014

All registered dealers.
DEALER CIRCULAR – 13

Sub: Regarding refund of wrong deposition of tax.

It has come to my notice that sometimes due to clerical error or wrong entry of data. tax is deposited by a dealer in another dealer’s name instead of his own name. The reasons include similarity in the name of the firms, feeding wrong TIN No. and deposit in the name of person making payment in place of name of the firm. The amount of deposit in such cases goes into the account of another dealer or in unknown account. Such dealers are advised to deposit the payable tax in the correct account along with clue interest, if any. However, in order to provide them relief, due to this inadvertent error, such case(s) will be considered for grant of early refund, the procedure for which is prescribed as follows:

1.Such dealer / person may submit an application for early refund to his assessing authority on letter pad/plain paper mentioning the complete facts of the case along with proof of deposit of tax in wrong account and an affidavit of the dealer or the person in whose name/account the tax has been deposited wrongly, mentioning that he has wrongly deposited such amount, and he vill neither claim adjustment of such deposition nor refund of such amount.

2. On receipt of such application, the assessing authority shall verify the facts and forward his report along with the application to the concerned Deputy Commissioner (Adrn).

3. The concerned Deputy Commissioner (Adm). on being satisfied that it is a genuine case of wrong deposition, shall recommend such case to the Commissioner who after examination may grant early refund to the dealer. 
(Sanjay Malhotra) 
Commissioner 
Commercial Taxes, 
Rajasthan, Jaipur

Income tax news New Website

“An updated version of the website — http://www.incometaxindia.gov.in — will act as the ‘single window’ for all activities and online services offered by the I-T department. 

“Finance Minister Arun Jaitley was supposed to inaugurate it but due to medical compulsions he could not do so,” said a senior I-T official.

As the website is an important tool for taxpayers, the department launched it today without any delay, the officer added. 

The new version of the website has been made more user- friendly and robust and can handle a larger number of visits at a time, the officer said, adding that all the links to PAN card data and e-filing have been centralised on this portal. 

“The new website has enhanced features and taxpayers will be able to file their I-T returns online and even apply for a PAN on this portal. (These aspects) were till now hosted on a different official web address of the department,” the officer said. 

Apart from I-T rules and laws, the website also has 106 other Acts under the IPC and CrPC for ready reference. 

Separate icons have been provided on the improved portal providing the locations of various I-T offices in the country, including that of the important office of the ‘Ombudsman’. 

The website will also allow taxpayers to get information about various notices and circulars which are issued from time to time along with other regular developments in the department.

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Changes in RVAT Quarterly Return

Government of Rajasthan
Commercial Taxes department,
No. F.16 (95) TaxICCT/ 2014-15/ 2. 2. Dated: September 19, 2014

All registered dealers 

                                DEALER CIRCULAR -12 

Sub: Instructions to fill New Form VAT 10. 

        Reference may be made to the dealer circular 8 regarding new form VAT 10. Based on suggestions of dealers, tax consultants and CTD officials some changes have been made in templates of forms VAT I 0,VAT 07A and VAT 08A(0 1-04-2014 onwards). These revised templates have been uploaded on the website of the department. Dealers are advised to use new version of template to file return, system will not accept old template. Detailed instructions for filing of return Form VAT 10, VAT 08A and VAT 07A have been updated as per changes made in template and dealers are advised to go through instructions before filing of return. Changes made in template are as follows: . Tax Liability 2: Taxable sales (1.5) Drop down menu of commodities on which tax is payable u/s 6 of RVAT Act has been provided along with applicable rate. 

2. Turnover not liable to tax: Turnover under Rule 22A (6) (For sub contractors) (1.8.1) A column “Amount received by sub contractor” has been added to the table. 

3. Input Tax: Column 1.4 “ITC claimed in VAT 07A by the dealer” of VAT
10 will be checked with Total of Part I of VAT 07A. Dealers are advised to enter the same amount in this column which is claimed in VAT 07A. 

4. Turnover and liability under CST: Tax liability under CST (1.1) Drop down menu of commodities on which tax is payable u/s 6 of RVAT Act has been provided along with applicable rate. 

5. Details of Tax due: Interest Calculation
          

            a. If delayed payment of tax is made before 14-JUL.2014 then interest will be calculated as per old provisions e.g. interest will be calculated as simple interest @ 12% per annum.

            b. If delayed payment of tax is made after 13-JUL-20 14 then interest will be calculated as per new provisions e.g. interest will be calculated as 12% compounded on annual basis. 

6. Late Fees details: Late fee will be automatically calculated on the basis of due date of filing of return and date of submission of return. System will validate Late fee at the time of uploading of return. So please ensure to enter correct details. 

7. Dealer will be able to view details of GTO and TTO under view return in dealer profile. 

8. VAT 07A 

      a. To bring clarity labeling of Part I of VAT 07A has been changed to “Particulars of purchases made within the State against VAT invoice including Capital Goods on which Input Tax Credit is allowed under section 18(1)) (excluding purchase returns with in returns period)” 

      b. Duplicate TIN will not be allowed in VAT 07A.
      c. Gross Amount of purchase and tax paid will be displayed on each page.
      d. List of purchases/receipts to be shown in Part III of VAT 07A is provided as drop down menu.
     e. In Part III of VAT 07A if purchases are u/s6 (2) of CST Act than template will allow entry of TIN of Rajasthan state.

9. VAT 08A
     a. Duplicate TIN will not be allowed in VAT 08A
     b. Gross Amount of sales and tax payable will be displayed on each page.
     c. To bring clarity labeling of Part II of VAT 08A has been changed to Particulars of sales made within the State against (i) VAT invoice other than in Part I and (ii) against invoices”.

How to pay tax using OnlineSBI?

Direct Taxes (OLTAS)

OnlineSBI provides the facility to pay direct taxes online which includes payment of TDS, Income Tax, Corporation Tax, Security Transactions Tax, Hotel Receipts Tax, Estate Duty, Interest Tax, Wealth Tax, Expenditure Tax, Gift Tax, Cash Transaction Tax and Fringe Benefits Tax. As a tax payer, you need to have a bank account enabled for net banking facility with transaction rights in anyone of our branches.

To pay Direct Tax through the internet:

1. Click the Direct Taxes (OLTAS) link. You are displayed Tax Information Network webpage of Income Tax Department.
2. Click the challan No. applicable.
3. Enter the PAN, name, address, assessment year, major head, minor head, type of payment etc.
4. Select State Bank of India from the Bank name list.
5. You will be redirected to the OnlineSBI login page.
6. Enter your Internet Banking user ID and password. If your credentials are valid, you can proceed to select the account from which you wish to pay tax.
7. Enter the tax amount and submit the page.
8. You are displayed a confirmation page indicating the status of the transaction.
9. The transaction will be pending for authorization. Contact the authorizer for the debit account to authorize and complete the transaction(not applicable for Saral). On completion of successful transaction, the challan will be available in the ‘Query by Account’ or ‘Query by Echeque’ link under ‘Reports’ tab.

Indirect Taxes (CBEC)

OnlineSBI provides the facility to pay Indirect taxes online. As a tax payer, you need to have a bank account enabled for net banking facility with transaction rights in anyone of our branches. Please find below the procedure for making the payment.

To pay Indirect Tax online:

1. Click the Indirect Taxes (CBEC) link. Tax Information Network webpage of CBEC will be displayed.
2. Enter your 15 digit Assessee Code allotted by CBEC.
3. Select appropriate Accounting code/s.
4. Select State Bank of India as your Bank for payment.
5. You are displayed the OnlineSBI login page.
6. Enter your username and password to login.
7. OnlineSBI displays your details received from CBEC site.
8. Select the account from which you wish to pay tax.
9. Enter the amount of tax for all the chosen minor heads.
10. Enter the remarks for the transaction and confirm the transaction.
11. You are displayed a confirmation page indicating the status of the transaction.
12. The transaction will be pending for authorization. Contact the authorizer for the debit account to authorize and complete the transaction(not applicable for Saral). On completion of successful transaction, the challan will be available in the ‘Query by Account’ or ‘Query by Echeque’ link under ‘Reports’ tab.

Indirect Taxes (Customs)

To pay Indirect Taxes (Customs) through the internet:

1. Click the Indirect Taxes (Customs) link. Customs e-payment Gateway will be displayed.
2. Select e-payment under services.
3. Provide your Import-Export code or your login credentials given by ICEGATE.
4. Select e-payment.
5. You are displayed the list of your unpaid challans.
6. Click on Pay against the challan you want to pay.
7. Select State Bank of India for payment.
8. You will be redirected to the OnlineSBI login page.
9. Enter your Internet Banking user ID and password. If your credentials are valid, you can proceed to select the account from which you wish to pay tax.
10. You will be provided a link to print the e-receipt for this payment on successful processing of your transaction.
11. You will be redirected to ICEGATE site. If payment was successfully made for the challan, it will not appear in the list of pending challans in the ICEGATE site.
12. If you find the challan in the list of pending challans even after successfully making the payment, please click on ‘Verify link’ appearing against the challan. System will update the status and challan will disappear from the list of pending challans. You can safely repeat this if the issue is not resolved.
13. You can also generate e-receipt subsequently from ‘Status Enquiry’ link under ‘Enquiries’ tab of OnlineSBI.

www.egras.hry.nic.in challan

Welcome to e-GRAS

Treasury/Assistant Treasury Offices are requested to Create a DDO login ID in Online budget Allocation with DDO code 2302 for Generating eChallan for Police Recruitment Board

 Online Government Receipts Accounting System (e-GRAS) is an e-Governance Initiative of Government of Haryana under Mission Mode Project category and is part of Integrated Financial Management System. e-GRAS facilitates collection of tax/non tax revenue in both the mode online as well as manual. 

Limited access account with User Name “guest” and Password “guest” For Non-Registred User. 

eEgrass hry Helpline 

In case of any problem you may contact between 9:00 AM to 5:00 PM in Working Days Only to Concernd TO/STO office.
Email : egrasproblem[at]gmail.com, or Joint Director(DMC) : 0172-2711102In case bank refuses to accept challan cash after two hours from time of generation printed on challan then please contact:
for SBI Ms.Dipali Banerji 8146617615 And for SBOP : Sh. Sorav 08437345015 Kind attention to all DDO’s- Change in the procedure for paying money on Government account dated 18-12-2013 

More Refund Of Tax Wrongly Deposited

  

Rajasthan sampark Mobile app sampark.rajasthan.gov.in

sampark.rajasthan.gov.in
Sugamprg
राजस्थान सम्पर्क जन सामान्य की शिकायतों को दर्ज करने और समस्याओं का निराकरण पाने का अभिनव प्रयास है |

इस पर आप पायेंगे: – 
1.बिना कार्यालय में उपस्थित हुए समस्याओं को ऑनलाइन दर्ज करने की सुविधा | 
2.पंचायत समिति एवं जिला स्तर पर राजस्थान सम्पर्क केन्द्रों पर निः शुल्क रूप से शिकायतों को दर्ज कराने की सुविधा |
 3.सिटीजन कॉल सेंटर (18001806127) पर फ़ोन के माध्यम से शिकायतों को दर्ज कराने व् उसकी सूचना प्राप्त करने की निः शुल्क सुविधा | 
4.स्मार्टफोन धारकों के लिए नेटिव एप्लीकेशन डाउनलोड करने की सुविधा | 
5.दर्ज प्रकरणों में समुचित समाधान न होने पर प्रत्येक माह के निर्धारित गुरुवार को सम्बंधित विभाग के साथ व्यक्तिगत सुनवाई की सुविधा |

– पंचायत समिति स्तरीय राजस्थान सम्पर्क केंद्र पर माह के प्रथम गुरुवार को (उपखण्ड अधिकारी की अध्यक्षता में)

– पंचायत समिति स्तरीय सुनवाई से संतुष्ट न होने पर जिला स्तरीय राजस्थान सम्पर्क केंद्र पर माह के द्वितीय गुरुवार को (जिला कलक्टर की अध्यक्षता में)

– जिला स्तरीय सुनवाई से संतुष्ट न होने पर चयनित प्रकरणों में राज्य स्तर पर सुनवाई |

Rajasthan sampark website and monbile application

LAST DATE OF FIRST QTR 2014-15

Due date for Filing of Quaterly Return Vat-10 (I quarter 2014-15) for the dealers covered under sub-rule 5(b) of rule 19 is extended till 20th Sep. 2014.

Last date for e-Return filing for Annual Return(VAT-10A) FY-2012-2013, has been extended till 15-September-2014.विभागीय योजनाओं के बारे में जानकारी प्राप्त करने के लिए टोल फ्री नंबर 1800-180-6127 पर संपर्क करे।

Tax Deduction in Case of Works Contractor

 40. Procedure for deduction of an amount in lien of tax In case of works contract.-

(1) Where the awarder is a Department of any Government, a corporation, a public undertaking, a cooperative society, a local body, a statutory body, an autonomous body, a trust or a private or public limited company, limited liability partnership, and the gross amount of works contract(s) awarded by him in a year exceeds rupees ten lacs, such awarder shall obtain Awarder Identification Certificate by submitting an application in Form VAT-40 electronically through the official web-site of the department to any officer not below the rank of an Assistant Commercial Taxes Officer, as may be authorized by the commissioner, within thirty days from the day on which the gross amount of works contract(s) exceeds rupees ten lacs. 

Post will be updated tommorow

RULES OF RVAT RETURN FILING AND LATE FEE

11. Amendment of rule 19.- in rule 19 of the said rules,

i) the existing sub-rule (2), shall be substituted by the following, namely:“ 

               (2) Every dealer shall submit return electronically through the official website of the department, unless otherwise  notified by the Commissioner. The return shall be digitally signed by the dealer or his business manager. However,  where the dealer has given his consent to use the official website for submitting return in the prescribed manner,   he may submit return without digital signature. However, for the period prior to 01.04.2014, if the dealer has failed  to furnish the signed copy of acknowledgement generated through the official website of the department, within the time prescribed under the rules which were in force at that time, the date of submission of signed copy of said acknowledgement shall be deemed to be the date of the filing of the return.
    

(ii) in existing sub-rule (4)- 

                     (i) for existing punctuation mark “.“ appearing at the end. the punctuation mark “:“ shall be substituted. 

                 (ii) after the punctuation mark “:“, so substituted, the following proviso shall be added, namely.‘ Provided that in case dealer who is required to get his accounts audited under section 44AB of the Income Tax Act, 1961 (Central Act No. 43 of 1961), may submit return within nine months from the end of the relevant year.” 

(iii) in sub-rule (6), for the existing expression “ten months”, the expression “nine months” shall be substituted. 

(iv) the existing sub-rule (8), shall be substituted by the following, namely:“ 

                 “(8) Where a dealer discovers any omission or error in Form VAT-10 or Form VAT-10A or Form VAT-11 furnished by him, he may revise such return and furnish the revised return within nine months from the end of the relevant year but dealer cannot revise return after issue of any notice under section 25 or section 27, as the case may be, whichever is earlier. However, where any notice under sub-section (1) of section 24 has been issued, the dealer may furnish revised return in pursuance of the notice within such time as has been provided in the said notice.” 

(v) in sub-rule (9) for the existing expression “01.04.2011”, the expression “01.04.2014” shall be substituted. 

(vi) the existing sub-rule (10), shall be substituted by the following, namely: 

                      “(10) No return shall be entertained where the dealer has:-

                   i) not furnished the return(s) for the previous quarter(s) or year(s), as the case may be; or

                         (ii) failed to deposit due tax late fee and interest, if any, before furnishing the return(s).
                        (11) Where a dealer who had opted for, payment of tax in accordance with the provisions of sub-section (2) of sectIon 3 or payment of lump suni in lieu of tax in accordance with section 5, and opted out from the said option before the end of a year, such dealer shall submit the details of turnover from the beginning of year up to the date of opting out, in the return in form VAT-b pertaining to the quarter in which he opted out”

12. SubstitutIon of rule 19A.- The existing rule 19A of the said rules shall be substituted by the following. namely.“ 

19A. Late fee.- Where a dealer furnishes the return after the
prescribed time, be shall pay a late fee of 

          i) rupees twenty per day subject to a maximum of rupees one thousand, in case there is no turnover of the dealer during the period under return; and 

            (ii) 0.05% of the net tax payable per day, subject to a minimum of Rs. 50 per day and a maximum of Rs. 500 per day; 

Provided that the total late fee shall not exceed 10% of net tax payable for that quarter! year subject to a minimum of Rs. one thousand and a maximum of rupees twenty five thousand, in all other cases.”