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What is the procedure for filing of VAT returns?

Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 Uma asked about 3 years ago

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4 Answers
Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 acharya answered over 2 years ago

A: Every registered dealer other than a casual trader shall submit a quarterly return (Form VAT-11 by a VAT dealer or a voluntary registration dealer and Form VAT –12 by a dealer liable to turnover tax) containing particulars of sales and purchases accompanied by proof of full payment of any tax due, to theJurisdictional Assessing Authority within one month from the expiry of each tax period. Every casual trader shall furnish to the Jurisdictional Assessing Authority a quarterly return in Form VAT-13 along with proof of full payment of tax due within one month after the expiry of the quarter.

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Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 Aarti Vadnerkar answered about 3 years ago

Dear Altough it is very simple to file VAT return online, I am just giving some steps in brief to guide you: - Step 1: Login the website of the State VAT deptt (e.g, www.dvat.gov.in) Step 2: Go to dealer login option & log in ths with the TIN & password provided to you by the deptt. Step 3; Choose file return option in Form 16: choose whether it is original or revised return. Step4: Now simply a form of VAT return will be opened that need to be filled as per the local state's law & the data available with you for your client. Step 5: After filling this form for VAT, proceed to file return of CST under Form A. Step6: In the end, varify the details filled & submit. Save the pdf file or take printout of the return filled. Thanks

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Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 veeru answered about 3 years ago

1st Step : Get Your TIN Number For getting TIN (Taxpayer identification number or Tax information Network) number, you have to contact with your state's tax department. This TIN is 11 digit number and its first 2 characters will show your state identification. For example, this is dealer's VAT TIN - 27130584363. 27 are two character which is the identification of taxpayer of VAT. 27 is of Maharashtra state. 2nd Step : Download Blank VAT Return File Some states have developed online software to fill all the information online without downloading any return software. But other states and UT will give you the link of excel blank file in which you have to fill your information. 3rd Step : Write your Detail and Paid the VAT in the Bank Write all the detail. Paid valid VAT payable money in bank. Write its challan number in the VAT Return. 4th Step : Login Your State's VAT Website Go to the official Tax site of your state. Login it with your TIN. 5th Step : Upload the Return File of VAT with Paid VAT Detail Upload your VAT return. All information which is required must be filled by you. I have given sample of required information in VAT return.

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Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 lochan answered about 3 years ago

A: Every registered dealer other than a casual trader shall submit a quarterly return (Form VAT-11 by a VAT dealer or a voluntary registration dealer and Form VAT –12 by a dealer liable to turnover tax) containing particulars of sales and purchases accompanied by proof of full payment of any tax due, to theJurisdictional Assessing Authority within one month from the expiry of each tax period. Every casual trader shall furnish to the Jurisdictional Assessing Authority a quarterly return in Form VAT-13 along with proof of full payment of tax due within one month after the expiry of the quarter. Every dealer other than a Casual trader liable to pay tax under the Act shall also furnish an annual return. Such return shall be filed in Form VAT 11-A by a VAT dealer or a voluntary registration dealer, and in Form VAT 12-A by a turnover tax dealer within 120 days from the expiry of that year. A trading account shall accompany every such return. Every VAT dealer shall also furnish alongwith annual return and trading account a list of VAT invoice books used during the year mentioning therein the total number of VAT invoices issued out of each VAT invoice book so used. Thanks

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