Hello Everyone,
Please guide me on how to file VAT Returns online and what all procedure are to be followed for the same ASAP?
Thanks N Regards
Ashish Goyal (Practicing CA) (56 Points)
19 October 2011Hello Everyone,
Please guide me on how to file VAT Returns online and what all procedure are to be followed for the same ASAP?
Thanks N Regards
Hari Wadhwa
(CA in Practice)
(485 Points)
Replied 29 October 2011
Hi Aasish
Altough it is very simple to file VAT return online, I am just giving some steps in brief to guide you: -
Step 1: Login the website of the State VAT deptt (e.g, www.dvat.gov.in)
Step 2: Go to dealer login option & log in ths with the TIN & password provided to you by the deptt.
Step 3; Choose file return option in Form 16: choose whether it is original or revised return.
Step4: Now simply a form of VAT return will be opened that need to be filled as per the local state's law & the data available with you for your client.
Step 5: After filling this form for VAT, proceed to file return of CST under Form A.
Step6: In the end, varify the details filled & submit. Save the pdf file or take printout of the return filled.
If you still have any doubts, you may ask the procedure in detail by contacting me.
Deepak Singh Bisht
(Accounts Executive)
(73 Points)
Replied 24 April 2016
Sirji,
Please send me the tutorial or as you wants in any type. i just need in briefly to know the procedure to fille DVAT Online Return.
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
