User Guide –Online Forms
Step 1
Log on to www.dvat.gov.in
through internet explorer.
Step 2 
Click on the link ‘Online Return Filing’
Step 3
Click on ‘Dealer Login’
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Step 4
Enter TINPasswordand then click on ‘Sign In’button.
Step 5
Move the cursor to ‘Online Forms’
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Step 6
Select Form type(C-Form)which you intend to request forissue.
Step 7
Select FinancialYear, Periodand click on ‘Next’ button.
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Step 8  
The details of the purchases as per data filed in Annexure 2A for the selected period 
will be displayed .
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Step 9      
Some of the purchases booked by you in the selected period may actually pertains to some 
invoices issued by the supplier in the previous month/quarter.  If you wish to requisition a 
separate form pertaining to previous month/quarter for such transactions kindly bifurcate the 
Gross Amount accordingly.  Thereafter click on ‘Next’ button.
Step 10
Click on the PartyTINfor whichyou intend to requestOnline Form.
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Step 11
Enter the detailsas per the columns given and click on ‘Save’button.
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Step 12
Click on the ‘check box’-I have verified the data and want to submit.  And then click on 
‘Submit and Next’button.
Step 13   
Enter the data as asked for ‘Amount Reduced’, ‘Aggregate of All Bills’and ‘Aggregate of All 
Items’by clicking on the hyperlinks‘0
.
Step 14
Amount Reduced –Please reduce the appropriate amount from the Gross amount shown in 
Annexure-2A  as perthe requirement andthenclick on ‘Save& Next’button.
Step 15
Click on the hyper link under Aggregate of All Bills.
Step 16
Select Month-Yearand there after enter the details as asked for.  After that, click on ‘Add’
button, the data entered will appear below.  After entering all the bill of that particular party 
click on ‘Save &Next’button.  Please ensure that aggregate of bill wise details is the 
same as the Gross Amount as per Annexure 2A.
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