Gujarat vat return filing

This query is : Resolved

Ramachandra Bhakta (Querist)
Follow

16 May 2016 Dear Expert,

I wanted to know that when is a registered dealer required to file monthly returns under Gujarat VAT act? And if the said dealer is required to file monthly returns, then which forms shall be filed.

Waiting for your reply.
Thanks.

PS: I have already referred to VAT rules pertaining to return uploading. But being unable to interpret the language, I thought it would be better to ask for an opinion on this forum.

Jaymin Sabhaya

Jaymin Sabhaya (Expert)
Follow

17 May 2016 Dear Sir,
As per my view, following categories of dealers required to file monthly returns under Gujarat VAT.
1. newly registered dealer required to file monthly return for 1 year from the date of registration.
Link for the Same - - - https://commercialtax.gujarat.gov.in/vatwebsite/download/cir_noti/CIR/amendments%20in%20rules%20for%20filing%20of%20returns%20and%20audit%20report.pdf

and

2. the dealer who is required to pay VAT Rs. 60,000 or more in current or previous year, Importer, exporter, dealer of schedule III goods, dealer in SEZs etc are required to file monthly return. link for the same
https://www.indiafilings.com/learn/gujarat-vat-registration-return-filing/

The dealer required to file various forms like 201, 201A, 201B and 201C.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now