10 March 2010
I have register a dealer voluntary basis with dvat as well as cst and filled his return quarterly basis but inspite of return and depositing tax I do not know the compliances which i have to follow as per dvat rules prescribed in its act.
please help me to get out from this as i dont want to make him defaulter in the same.
10 March 2010
it's a lengthy procedure actually, and i don't think that any body can aware all the things. Filling return & depositing tax are a part of compliances. apart of it conduction VAT audit, reply and apprearing in the hearing, other compliances which are notifiied by dept time to time, obtaning & issueing various forms & permits etc are many cpmpliances are there.
I need help to be protected. My question is still open that i want to know that there are any forms which needs to be filled with the vat department except form dvat 16, form 1 & dvat 51 and depositing the tax. As i know there is no vat audit below 40 lacs turnover, all assessment are self assessment and i agree with you about hearing and other compliances.
CAclubindia
