VAT Sales Tax Returns

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Easy & Hassle Free Online Process
Dedicated Expert & Account Manager
Dedicated Expert & Account Manager
Advisory Session From Experts
Advisory Session From Experts

calculation

Difference between the sales and purchase has to be paid if the liability arises or else input tax credit is carried forward to the subsequent month
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Verification

Verification of the data and the tax calculation

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fillling

For filing the due date is 20th and it need to be filed monthly to the commercial tax officer where the jurisdiction of the case falls.there is a need to take 3 sets of Form I along with Annexure 1 and 2

Our Packages

All packages are inclusive of GST and Government Fees.
starter
NIL or Zero VAT Return

Starting at ₹ 1180

  • NIL or Zero Entries
  • Get Started
    growth
    Normal VAT Return

    Starting at ₹ 2360

  • Less Than 100 Entries
  • Accounting
  • Get Started
    Premium
    Voluminous VAT Return

    Starting at ₹ 5900

  • 100 to 500 Entries
  • Accounting
  • Get Started

    Documents Required For VAT Sales Tax Returns

    • Sales and Purchase Bills
    • Bank Statements
    • Expense Bills
    • VAT id and Password
    • CST sales and Purchase bills where form C is required
    • Sales and Purchase Bills
    • Bank Statements
    • Expense Bills
    • VAT id and Password
    • CST sales and Purchase bills where form C is required
    • Sales and Purchase Bills
    • Bank Statements
    • Expense Bills
    • VAT id and Password
    • CST sales and Purchase bills where form C is required
    • Sales and Purchase Bills
    • Bank Statements
    • Expense Bills
    • VAT id and Password
    • CST sales and Purchase bills where form C is required
    • Sales and Purchase Bills
    • Bank Statements
    • Expense Bills
    • VAT id and Password
    • CST sales and Purchase bills where form C is required
    • Sales and Purchase Bills
    • Bank Statements
    • Expense Bills
    • VAT id and Password
    • CST sales and Purchase bills where form C is required
    • Sales and Purchase Bills
    • Bank Statements
    • Expense Bills
    • VAT id and Password
    • CST sales and Purchase bills where form C is required

    Process Involved:

    FAQs

    Uniform rates of VAT will boost trade, 100% self assessment will reduce the tax payer’s need to visit tax department officer

    The provision of set of tax paid on purchase/input tax credit will eliminate cascading and double taxation. This will promote production efficiency of investment. Investment decisions will not, therefore, be based on tax consideration, tax holidays

    ?- The goods exported are zero rated under VAT. That means, the rate applicable to such transaction will be zero and the exporter will get full input tax credit. This will make the exports competition

    The tax you pay on your purchases is input tax. Many of the things you buy will carry VAT charge, but if you are registered under VAT you can normally claim a credit for the VAT charges on most business purchases. It includes not only the VAT on your purchases of raw materials or on goods purchased for resale, but also the VAT on things like Capital goods, such as machinery or equipment for use in the business.

    You must have a copy of a Tax invoice to substantiate a claim for Input Tax credit.

    A dealer is required to furnish return within 21 days from the expiry of a tax period.

    Yes. Sale can be made against any CST declaration form such as C-Form, F-Form, H-Form etc.

    Mostly No. The importers will be expected to pre-pay the entry tax due at the Starting locations itself (such as Guwahati) before commencement of movement of goods, and carry the proof of payment. If the goods are imported through ‘Approved Road Transporters’, entry tax can be pain in Arunachal before taking the delivery of the goods. Such vehicles can pass across the borders without stopping.

    Dealers can include tax on the sale price.

    Other Business Services

    Proprietorship Registration
    Partnership Registration
    Section 8 Company Registration