Vat procedure and filing procedure
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 May 2012
Dear sir,
Kindly Clarrified the procedure For VAT and How to file in VAT File, I need procedure, which data should be taken for VAT, I need Some Working Sheets and examples,
I do no about VAT, So i need that Clarrification y it should be calculated,
Kindly Clarrified the procedure For VAT and How to file in VAT File, I need procedure, which data should be taken for VAT, I need Some Working Sheets and examples,
I do no about VAT, So i need that Clarrification y it should be calculated,
29 May 2012
TAKE COMPLETE SALE FIG (BASIC PRICE )OF THE MONTH & CALCULATE VAT AS APPLICABLE IN U R STATE. RETURN SHOULD BE FILED AS PER THE MONTHLY RETURN FORM AVAILABLE WITH U R CTO OFFICE,ELSE NOW A DAYS IT IS ONLINE, WHICH CAN BE FILED ONLINE ALSO. BUT REMEMBER, PAYMENT SHOULD ME MADE ON OR BEFORE DUE DATE OF U R STATE AS APPLICABLE.
29 May 2012
TAKE COMPLETE SALE FIG (BASIC PRICE )OF THE MONTH & CALCULATE VAT AS APPLICABLE IN U R STATE. RETURN SHOULD BE FILED AS PER THE MONTHLY RETURN FORM AVAILABLE WITH U R CTO OFFICE,ELSE NOW A DAYS IT IS ONLINE, WHICH CAN BE FILED ONLINE ALSO. BUT REMEMBER, PAYMENT SHOULD ME MADE ON OR BEFORE DUE DATE OF U R STATE AS APPLICABLE.
29 May 2012
TAKE COMPLETE SALE FIG (BASIC PRICE )OF THE MONTH & CALCULATE VAT AS APPLICABLE IN U R STATE. RETURN SHOULD BE FILED AS PER THE MONTHLY RETURN FORM AVAILABLE WITH U R CTO OFFICE,ELSE NOW A DAYS IT IS ONLINE, WHICH CAN BE FILED ONLINE ALSO. BUT REMEMBER, PAYMENT SHOULD ME MADE ON OR BEFORE DUE DATE OF U R STATE AS APPLICABLE.
29 May 2012
TAKE COMPLETE SALE FIG (BASIC PRICE )OF THE MONTH & CALCULATE VAT AS APPLICABLE IN U R STATE. RETURN SHOULD BE FILED AS PER THE MONTHLY RETURN FORM AVAILABLE WITH U R CTO OFFICE,ELSE NOW A DAYS IT IS ONLINE, WHICH CAN BE FILED ONLINE ALSO. BUT REMEMBER, PAYMENT SHOULD ME MADE ON OR BEFORE DUE DATE OF U R STATE AS APPLICABLE.
29 May 2012
TAKE COMPLETE SALE FIG (BASIC PRICE )OF THE MONTH & CALCULATE VAT AS APPLICABLE IN U R STATE. RETURN SHOULD BE FILED AS PER THE MONTHLY RETURN FORM AVAILABLE WITH U R CTO OFFICE,ELSE NOW A DAYS IT IS ONLINE, WHICH CAN BE FILED ONLINE ALSO. BUT REMEMBER, PAYMENT SHOULD ME MADE ON OR BEFORE DUE DATE OF U R STATE AS APPLICABLE.
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