VAT returns must be filed periodically by all persons and entities having a VAT registration or TIN number. IndiaFilings can help prepare and file VAT return from Rs.999/-
From Rs.999 /- all inclusive fees
EMI: Rs.89 for 12 months*
Value Added Tax (VAT) Registration or TIN Registration is a tax registration required for businesses trading or manufacturing goods in India. VAT Registration replaced Sales Tax in India and is synonymous with CST Registration and TIN Registration. VAT is a multi-stage tax with the provision to allow 'Input tax credit (ITC)' on tax at an earlier stage, which can be appropriated against the VAT liability on subsequent sale. Therefore, VAT is ultimately borne by the consumer. VAT is collected and governed by the State Government, so each State Government in India has distinct rules applicable for their State based on the type of good manufactured or sold. VAT Registration is mandatory in most states for traders or manufacturers having a turnover of more than Rs.5 lakhs per year (Rs.10 lakhs in some states). IndiaFilings can help you obtain VAT or TIN Registration.
Those entities have VAT or TIN Registration must then file VAT returns on time to avoid penalty. VAT is implemented by the State Governments. Hence, the VAT return due date and VAT payment due date differs from state to state. VAT returns are mostly due monthly, quarterly or annually. IndiaFilings can help you file e file your VAT return online. Our VAT experts can help you compute your VAT payments and e file the VAT return and keep you in compliance with VAT regulations.
Value Added Tax (VAT) is a tax levied on the sales of goods in India. Manufactures and traders should obtain VAT Registration, if they have annual sales of more than Rs. 5 lakhs (Rs. 10 lakhs in some states).KNOW MORE
VAT is determined and collected by the State Governments. Therefore, each State has a different VAT Regulation based on the type of goods sold. Therefore, it is best for businesses to be aware of the State's VAT Regulation applicable to them.
All purchasers of goods in India must pay VAT. However, at each stage, the person purchasing the goods is allowed to set-off the VAT paid against the VAT liability on subsequent sale. Thereby making the end consumer pay the VAT.
VAT Payments must be deposited in designated banks quarterly in case of Proprietary Firms, LLPs or Partnership Firms and monthly in the case of other type of business entities like Companies. VAT Returns must be filed monthly on the 20th.
VAT / TIN / CST utilize the same unique 11 digit number. Therefore, VAT / TIN / CST are the same and obtaining VAT Registration from the State authorities will suffice as the TIN or CST Registration also.
Identity and address proof will be required for all directors and shareholders of the company to be incorporated. In case of Indian nationals, PAN is mandatory. For foreign nationals, apostilled or notarised copy of passport must be submitted mandatorily. All documents submitted must be valid. Residence proof documents like bank statement or electricity bill must be less than 2 months old.
All companies must have a registered office in India. To prove access to the registered office, a recent copy of the electricity bill or property tax receipt or water bill must be submitted. Along with the utility bill, rental agreement or sale deed and a letter from the landlord with his/her consent to use the office as a registered office of a company must be submitted.
VAT return filing for VAT liability of less than Rs.1 lakhs.
From Rs.999 /- all inclusive fees
EMI: Rs.89 for 12 months*
VAT return filing for VAT liability of less than Rs. 5 lakhs.
From Rs.1499 /- all inclusive fees
EMI: Rs.134 for 12 months*
VAT return filing for VAT liability of less than Rs.10 lakhs.
From Rs.4899 /- all inclusive fees
EMI: Rs.437 for 12 months*
IndiaFilings.com can help your business file VAT return and deposit VAT payments on time.
Got questions? Request a call from an IndiaFilings Business Advisor.Let's talk!
An IndiaFilings VAT Expert will collect the necessary information and documents for preparation of VAT return for your business.
Based on the documents and information presented, an IndiaFilings VAT expert will prepare your VAT return and send for your approval.
Once the VAT return is verified and approved by you, our VAT expert will file your VAT return with the sales tax department in your state.
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