Filing of VAT Returns
This query is : Resolved
Paramjit Kaur
(Querist)
03 July 2008
Now in most of the states VAT is applicable.What are the provisions ragarding filing of returns.Whether only VAT returns are sufficient or sales tax returns are also to be submitted.
Sanjeev Kumar
(Expert)
03 July 2008
VAT is the replacement of Local Sales Tax Act i.e. State Sales Tax Laws, hence no need to file Sales Tax return pertains to Local Sales Tax Laws. Now, VAT and CST returns to be submitted.
Paramjit Kaur
(Querist)
03 July 2008
Hi ,
Whether Gurbgaon based company shall file CST as well as VAT returns in the same sale tax deptt which is in Gurgaon.
Thanks in advance.
Whether Gurbgaon based company shall file CST as well as VAT returns in the same sale tax deptt which is in Gurgaon.
Thanks in advance.
03 July 2008
Yes
Paramjit Kaur
(Querist)
03 July 2008
Are both these submitted to Same sales Tax deptt ?
03 July 2008
Yes.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Oct 2025 Invoices
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
