Page is loading, just a sec...

Easily File VAT-TIN Return

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/-

Vat Return Filing

Thank you for contacting us! Our Business Advisor will contact you soon.


VAT Return Filing and VAT Return Due Date

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.

VAT Registration Highlights

Value Added Tax

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).

End Consumer bears VAT

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 / TIN / CST are the Same

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.

State Level Tax

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.

VAT Due Dates

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.

NO VAT on Exports

For goods exported from India, VAT is not applicable. Therefore, exporters of goods are not required to pay VAT. However, it is advisable for exporters to obtain VAT registration.

Got questions? Ask Lela

Hi, I am Lela...I can answer questions on
Call
Ask
  • Hi, I am Lela. I can answer any questions you have about starting a business or taxation or funding. You can click on the icons to the left or begin typing to find questions I can answer.

Want to know the basics?

Click below or start typing to get questions!

Corporate Entity Registration

Proprietorship Registration

Trademark Registration

VAT or TIN Registration

Service Tax Registration

MSME or SSI Registration

Import Export Registration

Bank Loan and Funding

Simple & Transparent Pricing

Basic

Rs.999/-
all inclusive fees
Checkout

    VAT return filing for VAT liability of less than Rs.1 lakhs.

Standard

Rs.1499/-
all inclusive fees
Checkout

    VAT return filing for VAT liability of less than Rs. 5 lakhs.

Premium

Rs.4899/-
all inclusive fees
Checkout

    VAT return filing for VAT liability of less than Rs.10 lakhs.

VAT Return Filing Process

VAT Return

IndiaFilings.com can help your business file VAT return and deposit VAT payments on time.



Document Collection

An IndiaFilings VAT Expert will collect the necessary information and documents for preparation of VAT return for your business.


Return Prepartion

Based on the documents and information presented, an IndiaFilings VAT expert will prepare your VAT return and send for your approval.

Return Filing

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.


INDIAFILINGS

India's Largest Business Services Platform
Welcome IndiaFilings

OUR MISSION

We help Entrepreneurs start and operate successful businesses

IndiaFilings.com is India's largest online business services platform dedicated to helping people easily start and manage their business, at an affordable cost. Our aim is to help the entrepreneur on the legal and regulatory requirements, and be a partner throughout the business lifecycle, offering support at every stage to ensure the business remains compliant and continually growing.

IndiaFilings.com partners with a network of experienced Chartered Accountants, Company Secretaries, Lawyers, Cost Accountants, Chartered Engineers, Ex-Bankers and Financial Experts across India to provide a comprehensive range of services for small and medium sized enterprises.


Reasons to choose IndiaFilings

In The Media

LEARNING CENTER

We have put together an amazing collection of article, guides, videos and business tips in our Learning Center. Planning to start a business or need legal help? Visit the IndiaFilings Learning Center and you will find articles and guides on a wide range of topics. Feel free to share our articles and bookmark the IndiaFilings Learning Center.

Bank loan for Startups

Banks are one of the largest funders of startups in India, providing funding to thousand of startups each year. Learn about the types of bank loan available for startups in India.

2016 Budget

Review of the 2016 budget and measures announced for startups like tax breaks and changes announced in the Companies Act to enable fast company registration.

Business Ideas

Business ideas for women, which give them an opportunity to work from home or independently - while easily managing their work, social and family life.

Money Back Guarantee

Not happy with the service? You can request a refund at anytime within 30 days!

24/7 Support

Get support through phone, email, mobile app or live chat - 24/7, 365 days.

EMI Payment

Easily pay online with EMI payments, credit or debit card, net banking, PayPal and more.