I wanted to know that when is a registered dealer required to file monthly returns under Gujarat VAT act? And if the said dealer is required to file monthly returns, then which forms shall be filed.
Waiting for your reply. Thanks.
PS: I have already referred to VAT rules pertaining to return uploading. But being unable to interpret the language, I thought it would be better to ask for an opinion on this forum.
17 May 2016
Dear Sir, As per my view, following categories of dealers required to file monthly returns under Gujarat VAT. 1. newly registered dealer required to file monthly return for 1 year from the date of registration. Link for the Same - - - https://commercialtax.gujarat.gov.in/vatwebsite/download/cir_noti/CIR/amendments%20in%20rules%20for%20filing%20of%20returns%20and%20audit%20report.pdf
and
2. the dealer who is required to pay VAT Rs. 60,000 or more in current or previous year, Importer, exporter, dealer of schedule III goods, dealer in SEZs etc are required to file monthly return. link for the same http://www.indiafilings.com/learn/gujarat-vat-registration-return-filing/
The dealer required to file various forms like 201, 201A, 201B and 201C.