Vat return filing problems
This query is : Resolved
04 May 2012
WE SALE AND PURCHASE GYM SPORTS ITEMS
AND WE GET NEW TIN NUMBER IN DELHI
ONE PURCHASE AND ONE SALE MADE BY THE COMPANY
WE PURCHASE 3800 FROM JALANDHER
TAX 5.5% 209
TOTAL 4009
CASH SALE IN DELHI
SALE 4200
DVAT 12.5% 525
TOTAL 4725
how to get tax credit or not and how to file in return
AND WE GET NEW TIN NUMBER IN DELHI
ONE PURCHASE AND ONE SALE MADE BY THE COMPANY
WE PURCHASE 3800 FROM JALANDHER
TAX 5.5% 209
TOTAL 4009
CASH SALE IN DELHI
SALE 4200
DVAT 12.5% 525
TOTAL 4725
how to get tax credit or not and how to file in return
04 May 2012
here purchase is central and sale is local. hence no input tax credit is available to you. you have to pay rs. 525 sale tax and file the return accordingly
04 May 2012
thanks sir
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