VAT Sales Tax Returns

Documents Required for VAT Sales Tax Returns

  • 1 Sales and Purchase Bills
  • 2 Bank Statements
  • 3 Expense Bills
  • 4 VAT id and Password
  • 5 CST sales and Purchase bills where form C is required
  • 6 Sales and Purchase Bills
  • 7 Bank Statements
  • 8 Expense Bills
  • 9 VAT id and Password
  • 10 CST sales and Purchase bills where form C is required
  • 11 Sales and Purchase Bills
  • 12 Bank Statements
  • 13 Expense Bills
  • 14 VAT id and Password
  • 15 CST sales and Purchase bills where form C is required
  • 16 Sales and Purchase Bills
  • 17 Bank Statements
  • 18 Expense Bills
  • 19 VAT id and Password
  • 20 CST sales and Purchase bills where form C is required
  • 21 Sales and Purchase Bills
  • 22 Bank Statements
  • 23 Expense Bills
  • 24 VAT id and Password
  • 25 CST sales and Purchase bills where form C is required
  • 26 Sales and Purchase Bills
  • 27 Bank Statements
  • 28 Expense Bills
  • 29 VAT id and Password
  • 30 CST sales and Purchase bills where form C is required
  • 31 Sales and Purchase Bills
  • 32 Bank Statements
  • 33 Expense Bills
  • 34 VAT id and Password
  • 35 CST sales and Purchase bills where form C is required

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Process Involved

Documents
Data processing and Tax Analysis
Tax Payment
Return Upload
Signing of Return
Acknowledgement

SALES TAX RETURN/VAT RETURNS-DELHI

Meaning Of  Sales Tax/VAT

The Value Added Tax (VAT) is a multistage tax levied as a proportion of the value added (i.e. sales minus purchase) which is equivalent to wages plus interest, other costs and profits.

DUE DATES FOR PAYMENT OF SALE TAX

Sales tax is paid on monthly basis before the 21st of following month

DUE DATES FOR FILLING VAT RETURNS

Due date for filing VAT Return in delhi is 25th of Next Month following the quarter 

Example For Quarter 1 ( April - June) Due date for filing return is 25th of July

 VAT AUDIT AS PRESCRIBED BY LAW

For the purpose of Section 49, a dealer whose gross turnover in a year exceeds one crore rupees, shall get his accounts of such year audited by an accountant, and shall be liable to submit a report, as notified by the Commissioner, from time to time: 

PROVIDED that the Commissioner may, by an order, require a dealer or class or classes of dealers, to submit a simplified version of the report in lieu of report notified by him under section 49, 

PROVIDED FURTHER that the Commissioner may, by an order, exempt a dealer or class or classes of dealers, from furnishing a report, for the purpose of Section 49.
 

Who is Liable for VAT Audit 

S.N.Nature of the Dealer –Based upon 
1. TurnoverExemption , if any

  • Dealers whose Gross Turnover does not exceedRs. 1 croreNot liable for VAT Audit
  • Dealers whose turnover exceeds Rs. 1 crore but is less than Rs. 10 croreForm of Audit Report and its time and manner yet to be  notified by the Commissioner.
  • Dealers whose Gross Turnover is Rs. 10 crore or more.1) Dealers exclusively dealing in Commodities listed in first schedule to the ACT

2) Dealers with 100 % export Turnover.

FAQs

FAQs

How does VAT help industry?

How does VAT help exports?-

What is Input Tax?

What proof do I need to claim Input Tax?

When is the dealer required to file return?

Is any declaration Form required for claiming zero CST for interstate sales?

Will Entry Tax not cause hindrance in movement of goods at the borders?

Will dealers be allowed to sell their goods without charging sales tax separately ?

I can answer any questions you have about starting a business or taxation or funding. You can click on the questions to the left or write your question below