How to file the sales tax returns. I am new to this feild.
pls help me.
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Answer / madhulika2011
For sales tax return we have to fill Form 1. Before filing this we have to prepare annexure A and annexure B. Annexure A for purchase,it shows the amount of VAT which we paid and Annexure B for sale,it shows the amount of VAT which we collected. Difference between both, we have to be paid if liabilities arries or else input tax credit c/f to subsiquent month.Both annexures has to enclosed with Form 1
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Answer / sameer gautam
If you are new to fill online DVAT return then first of all, you have to fill 2A(Purchase Details) & 2B(Sales Details) monthly of qaurter before filling DVAT returns.
And after that steps are following:-
(1) Go to ORIGINAL RETURN OPTION
(2) Click on Continue button
(3) Select Tax Period (R1)
(4) Select Items Details (R3)
(5) Fill Central Turnover (R4)
(6) Fill Computational of Output Tax like 1%, 5% or 12.5%
(7) Fill Turnover of Purchase in Delhi (Excluding Tax) & Tax Credits like 1%, 5% or 12.5%
(8) Do adjustment of your tax. If your Vat is payable then fill Tax deposits details in Challans Details option if not then your Vat will be gone to next year in option R9.3
(9) Fill your Central Purchase and Central Sales against form like C, E1 in Inter-State Trade and Exports/Imports Entry.
(10) Fill your dealer name in R12 Verification.
(11) Click on next button
(12) Now fill your Form 1
Sorry guys....I'm in a hurry then I can't be able to write proper steps ahead...sorry for that
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