Return file
This query is : Resolved
anil tagadiya
(Querist)
18 June 2016
can online sale on flipkart, Amazon, like kurti liable to filled vat return if yes, what a penalty for not filled return
CA ANKIT GUPTA
(Expert)
19 June 2016
Non Filing of D-VAT return attract penalty of Rs.400 per day.
For DVAT Registration-Filing-Consultancy
Reach us : www.emunshe.com
Email us : ankit@emunshe.com
Call/Whatsapp us : +91-9811985576
For DVAT Registration-Filing-Consultancy
Reach us : www.emunshe.com
Email us : ankit@emunshe.com
Call/Whatsapp us : +91-9811985576
anil tagadiya
(Querist)
20 June 2016
in fumarate
anil tagadiya
(Querist)
20 June 2016
in gujarat
21 July 2025
If you’re selling online on platforms like Flipkart, Amazon, etc., and you have VAT registration in Gujarat (or any other state), you are required to file your VAT returns regularly, including on sales through e-commerce.
Key points for Gujarat VAT on online sales:
Sales via e-commerce are treated as regular sales for VAT purposes.
You must include your total sales (including online sales) in your VAT return.
Non-filing of VAT return leads to penalties.
Penalty for non-filing of VAT return in Gujarat:
Penalty can be around Rs. 400 per day for delay or non-filing, subject to state VAT laws.
Additionally, interest on late payment of VAT may be applicable.
Repeated non-compliance may attract higher penalties or legal action.
What you should do:
File VAT returns on time even if your sales are only through online platforms.
Maintain proper records of all sales invoices.
Consult a local tax expert if you need assistance with VAT filing specific to Gujarat.
Key points for Gujarat VAT on online sales:
Sales via e-commerce are treated as regular sales for VAT purposes.
You must include your total sales (including online sales) in your VAT return.
Non-filing of VAT return leads to penalties.
Penalty for non-filing of VAT return in Gujarat:
Penalty can be around Rs. 400 per day for delay or non-filing, subject to state VAT laws.
Additionally, interest on late payment of VAT may be applicable.
Repeated non-compliance may attract higher penalties or legal action.
What you should do:
File VAT returns on time even if your sales are only through online platforms.
Maintain proper records of all sales invoices.
Consult a local tax expert if you need assistance with VAT filing specific to Gujarat.
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