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User Manual for eFiling of Return for VAT   (ver. 2.2)  
Download/ Upload Return Filing Method 
Note - For ease of understanding and correlating, same names as in pdf may be 
used for xml files.
Step-9
Upload xml data file
To Upload xml files, you have to connect to the portal and enter your 
User-id and Password. After successful authentication, next screen as shown in 
the figure will appear. You have to click on the link showing ‘Upload Your XML 
National Informatics Centre, WBSC 
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Files’
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User Manual for eFiling of Return for VAT   (ver. 2.2)  
Download/ Upload Return Filing Method 
Next screen as show in figure below will appear. You have to input the total 
number of files to be uploaded in figure as shown in the screen below. On 
clicking ‘Submit’ button , you will get as many spaces to upload the files as 
declared. You can click ‘Modify’ button to change the declared number of files. 
On Clicking the ‘Back’ button user will be redirected to the previous page.
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User Manual for eFiling of Return for VAT   (ver. 2.2)  
Download/ Upload Return Filing Method 
You have to click on ‘Browse’ button to select the xml files, stored in your 
PC, to be uploaded.
You will select the file to be uploaded by moving to the folder where you 
have stored the file in your own PC.
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User Manual for eFiling of Return for VAT   (ver. 2.2)  
Download/ Upload Return Filing Method 
Similarly, three annexure files may be uploaded.
If you use the same name for two files, then while uploading, a message will 
appear as shown in figure below.
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User Manual for eFiling of Return for VAT   (ver. 2.2)  
Download/ Upload Return Filing Method 
Step -10
Check for errors and print acknowledgement
At this time, server side error checking will be performed as shown in the 
figure below.
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User Manual for eFiling of Return for VAT   (ver. 2.2)  
Download/ Upload Return Filing Method 
If any error is found, then that will be displayed accordingly as shown in 
the figure below.
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User Manual for eFiling of Return for VAT   (ver. 2.2)  
Download/ Upload Return Filing Method 
Errors are self explanatory. If the error is due to duplicate uploading, you 
will have to upload the files correctly.
If the errors are found in the data entered in the pdf files, such errors have 
to rectified and xml files will have to be created and uploaded again.
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User Manual for eFiling of Return for VAT   (ver. 2.2)  
Download/ Upload Return Filing Method 
On successful uploading of files, you will be informed with an acknowledgement 
slip as shown in the figure. You should take a print (by clicking on 'Print' button) 
of it for future reference before 'logout'.
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User Manual for eFiling of Return for VAT   (ver. 2.2)  
Download/ Upload Return Filing Method 
The screen shots of Annexure for VAT Return Form 14 are given below: 
Annexure B Part I: 
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User Manual for eFiling of Return for VAT   (ver. 2.2)  
Download/ Upload Return Filing Method 
Annexure B Part II: 
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