How to file the sales tax returns. I am new to this feild.
pls help me.
Answers were Sorted based on User's Feedback
Answer / madhulika2011
For sales tax return we have to fill Form 1. Before filing this we have to prepare annexure A and annexure B. Annexure A for purchase,it shows the amount of VAT which we paid and Annexure B for sale,it shows the amount of VAT which we collected. Difference between both, we have to be paid if liabilities arries or else input tax credit c/f to subsiquent month.Both annexures has to enclosed with Form 1
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / sameer gautam
If you are new to fill online DVAT return then first of all, you have to fill 2A(Purchase Details) & 2B(Sales Details) monthly of qaurter before filling DVAT returns.
And after that steps are following:-
(1) Go to ORIGINAL RETURN OPTION
(2) Click on Continue button
(3) Select Tax Period (R1)
(4) Select Items Details (R3)
(5) Fill Central Turnover (R4)
(6) Fill Computational of Output Tax like 1%, 5% or 12.5%
(7) Fill Turnover of Purchase in Delhi (Excluding Tax) & Tax Credits like 1%, 5% or 12.5%
(8) Do adjustment of your tax. If your Vat is payable then fill Tax deposits details in Challans Details option if not then your Vat will be gone to next year in option R9.3
(9) Fill your Central Purchase and Central Sales against form like C, E1 in Inter-State Trade and Exports/Imports Entry.
(10) Fill your dealer name in R12 Verification.
(11) Click on next button
(12) Now fill your Form 1
Sorry guys....I'm in a hurry then I can't be able to write proper steps ahead...sorry for that
Is This Answer Correct ? | 1 Yes | 0 No |
why form 31 used at the time of sale and purchas
how much deduct TDS company or non company
Please let me know the where i submit the manual tds return. & what is the proceser of etds return. Deepak
what is the journal entry if bank deducted tds on commision
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
Can any One Plz Help Me with TDS Charts & Filling? Plz Send Me All Details to My email Id: satish.0483@gmail.com Plz Its Asked to Me In My Interview Held In Coming 2 Or 3 Days
WHO IS SEND C FORM & WHATS MENTIONED THERE
which contractors does not deducted tds ?
Whether Luxury Tax should be collected on Tariff or on discounted tariff.
we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?
What are the deductions under salary head?
Can fright charges be included to calculate vat amount?