Vat return filing problems

This query is : Resolved

Sanjay Kumar (Querist)
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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

umesh chand garg

umesh chand garg (Expert)
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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

Sanjay Kumar

Sanjay Kumar (Querist)
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04 May 2012 thanks sir

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