Monthly & yearly returns forms

This query is : Resolved

Report Abuse Follow Query Ask a Query

Patel Dipalbhai Darshankumar

Patel Dipalbhai Darshankumar (Querist)
Follow

29 November 2010 Please provide me with monthly and yearly returns form of vat and also procedure for filing the same.

Manoj Garg

Manoj Garg (Expert)
Follow

29 November 2010 Please specify the name of State.

Message likes : 1 times

Vishal Kakkad

Vishal Kakkad (Expert)
Follow

30 November 2010 For Gujarat VAT

1) Form No. 201 along with Annexure 201A & 201B and 201C

if your tax payable during the year exceeds Rs. 60,000/- then such return to be submitted monthly otherwise quaterly

2) Form No. 205 for Annual VAT Return.

In case of person having turnover more than 50.00 Lacs or having CST Registration, then such returns to E-filing is mandatory

Message likes : 1 times

Upgrade to CAclubindia Pro. Subscribe Now!

Patel Dipalbhai Darshankumar

Patel Dipalbhai Darshankumar (Querist)
Follow

03 December 2010 Thank you