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Which form is used for VAT return?

Which form is used for VAT return?

Form VAT 100 is the monthly VAT return filed by registered dealers in Karnataka. You can generate this return form along with supporting annexures in Tally. ERP 9. Further, to help you verify the tax details before generating the returns, a report is available to display the tax computation for the return period.

How can I get Form 231?

View Form 231 Go to Gateway of Tally > Display > Statutory Reports > VAT > Form 231 . You can drill down from any of the sections to display incrementally detailed information at subsequent levels.

What is a VAT 4 form?

VAT 4 Certificate of Registration for Value Added Tax Your key document for your first time VAT return is form VAT4 Certificate of Registration for Value Added Tax. The VAT4 form will show, among other things: Your VAT registration number. Your bank details for any VAT repayment.

How can I upload my Ptrc return?

Step 1: First download the Form III-(B) . Click here to Download the Form III-(B). Step 2: When form downloaded then open the form by double click on form. Step 3: Then fill the necessary details like Professional Tax registration certificate no., Location, Period etc.

How do you submit a VAT return?

How to File VAT Return Online?

  1. Step 1: Log in. Log in to the online portal of the Directorate of Commercial Taxes for your state.
  2. Step 2: Password Change.
  3. Step 3: Form 14D.
  4. Step 4: Complete the Form.
  5. Step 5:Generating XML.
  6. Step 6:Upload.
  7. Step 7:Correct Mistakes If Any.
  8. Step 8: Acknowledgement.

How can I get my VAT security deposit back in West Bengal?

The process of refund of security is to be completed preferably within 3 months from the date of filing of application for refund if no assessment is required to be made and within 6 months in case assessment is made. This procedure shall come into force with immediate effect.

How do I check the status of my VAT return?

View Refund/ Demand Status Login to e-Filing website with User ID, Password, Date of Birth / Date of Incorporation and Captcha. Go to My Account and click on “Refund/Demand Status”. Below details would be displayed. Mode of Payment is displayed.

How long do you have to submit VAT return?

The deadline for submitting your VAT return is usually one calendar month and seven days after the end of the accounting period. This includes the time for your payment to reach HMRC so enough time needs to be allowed. If you are using the Annual Accounting Scheme however, the due date will be different.