Whether nil return of vat can be filed

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Tax Consultants
283 Points Posted on 07 July 2014

Dear sir,

I have registered my one of the client under the DVAT Act in the month of May, 2014. He has not raised any tax invoice as well as retail invoice. And no sale has been effected. Is he required to furnish the VAT Return for the quarter ended on 30.06.2014. Please reply its urgent.

Thanks

 

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On 07 July 2014 at 18:51 Report
Replies (4)
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Assistant Manager - Accounts
1432 Points Posted on 07 July 2014

Mr. Shammi,

You must have to file the return whether you have made any purchase or not... otherwise you will become the return defaulter.! You must have to file nil return if you don't have any purchase and sale during the relevant quarter.

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On 07 July 2014 at 21:22
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Article Assistant
80 Points Posted on 07 July 2014
It is mandatory to file return whether no sale purchase transaction has taken place. If you not file vat return then you will become the defaulter
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On 07 July 2014 at 22:06
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tax
27 Points Posted on 08 July 2014
It must required to file vat retune even if no purchase or sale transaction
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On 08 July 2014 at 07:32
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Deputy Manager- Financial Consulting
32 Points Posted on 08 July 2014
Yes, You are need to file NIL RETURN for Vat...
1 Reply
On 08 July 2014 at 15:16

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