banner_ad

dealer status in vat

GST 1593 views 1 replies

I want to know that a partnership firm are involved in activities of mfg. of cement products, trading of products and also provide services of construction labour work asn workcontract services.

a partnership firm can file vat & cst return as regular dealer and file monthly of quaterly return in form of vat form 201 & cst form 3b or a firm should file return in composition (lum sum) form with qtr 202 format?

Both activities done by firm? Suggest the actual way...

 

Replies (1)

Return to be filled qtrly if turnover is less than or equal to 5 crore otherwise monthly.

Return should be filled in form 202....i.e. composite return in order  to adjust VAT input  with CST.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
02 May 2026
Experience Audit Manager

AGGARWAL SAMIR & CO

New Delhi

CA Inter

View Details