Applicable or not
This query is : Resolved
vivek bothra
(Querist)
04 June 2013
if assesse has tin num n deals in non taxable goods is it compulsary for him to file sales tax return monthly
CMA Ramesh Krishnan
(Expert)
04 June 2013
yes. VAT returns are mandatory filling monthly even dealing with exempted goods also
Prakash Kochar
(Expert)
05 June 2013
Filling of return depends on periodicity shown on MVAT site, accordingly file return. Total turnover including Tax Free Goods.
vivek bothra
(Querist)
05 June 2013
monthly is compulsary even if they deal entirely in non taxable goods
Prakash Kochar
(Expert)
08 June 2013
In Maharashtra iability to file return depends on periodicity as shown on site, depending on tax payable/refundable in earlier year.
Periodicity may be monthly/quarterly or half yearly.
Periodicity may be monthly/quarterly or half yearly.
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