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Dear All, will anybody send me the procidure of monthly vat return submission, if possible please send, exampal working on Exel & Vat challans Thanks & Regards Nitin Nighojkar
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if you have a online VAT login you can login and select the month for which you have to file the returns and then enter all the purchases,sales,Exports,Zero rated sales etc and click Submit in the declaration page and then you will get an email to your registered address that your VAT returns has been filed.
If u r fr. maharashtra, go to the site & download the form for vat & cst returns. It is in excel & fill the columns accordingly, press the validate button, which will display for any errors. If it is error free, a rem file will be created & after this, login to the site, choose submit return, browse & attach the rem file created by u & upload the same. Take printout of acknowledement & file it. Thats all.
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