Vat return
Nehal (Finance Officer) (166 Points)
04 January 2014
can anyone please guide me how to file vat return. what are the dates of return. what are the steps or procedure for filing.
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 04 January 2014
1.Due date for filling the return - 25th day of the following month of the relevant quarter.
2.Due date for deposit of liablity of tax - 21st day of the following month of the relevant quarter.
3. If Tax > Rs. 100000 for the year, then Tax to be deposited every month on the monthly turnover.
4. First you have to fill your purchase and sale data in the Annexure 2A and 2B online.
5. Then you have to fill DVAT-16 and Form-1 of the relevant tax period and then submit the return.
Piyush Tanwar
Article Assistant at Tiwari & Associates, Karol Bagh
Email- imcoolpiyush.tanwar @ gmail.com
Mobile- 09717468521
Nehal
(Finance Officer)
(166 Points)
Replied 04 January 2014
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 04 January 2014
Yes you can get manual of Annexure 2A and 2B on the DVAT.gov.in under the download.
But u cann't get manual of DVAT - 16 and Form - 1.
Nehal
(Finance Officer)
(166 Points)
Replied 04 January 2014
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 04 January 2014
Quarters are:- April to June, July to Sep, Oct to Dec and Jan to March.
Not same as advance tax
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 04 January 2014
ALways welcome for any help regarding Sale Tax and Income Tax.
Anuj Sharma
(CA FINAL)
(203 Points)
Replied 13 February 2014
Plz share the process of UP Vat return online.
Regards
Anuj
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
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