14 August 2011
our company is IT & ITES in SEZ area and having sale tax registration with haryana sale tax department. we do not sales goods but export services to indian and overseas clients and purchas goods and capital equipment from overseas and domestic vendor. whether there is necessary to file vat return. Thanks krishnamurthy sir !
But there is a one more confusion, Our company is BPO and providing services ,not saleing the IT products, should we declare the revenue billed and received in the return.
15 August 2011
Mr.Kaushal kishore, If you want to keep the VAT registration alive and active you have file the returns regularly.Otherwise it will be liable to get automatically caancelled.Even nil returns are to be filed.Export of IT products are to be declared in the returns,whereas ITES receipts need not be shown. MJK
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