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Get Form-i Monthly Value Added Tax Return To ... - Puducherry
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How to fill out the FORM-I MONTHLY VALUE ADDED TAX RETURN To ... - Puducherry online
This guide provides clear instructions on how to complete the FORM-I MONTHLY VALUE ADDED TAX RETURN To ... - Puducherry online, ensuring that users can efficiently fill out each section of the form. Whether you are new to filing or need a refresher, this step-by-step guide will assist you in successfully completing your VAT return.
Follow the steps to complete your VAT return accurately.
- Press the ‘Get Form’ button to access the form and open it in your preferred editing tool.
- Fill in the tax period in R.1, specifying the start and end dates (e.g., from DD/MM/YYYY to DD/MM/YYYY).
- Enter your Tax Payer Identification Number (TIN) as it appears on your registration certificate in R.2.
- Provide the full name of the dealer in R.2.1, ensuring it matches your registration certificate.
- Input the sales made at different tax rates in R.3, R.4, R.5, and R.6, detailing the output tax payable for each category.
- Record any exempt sales in R.7, inter-state sales in R.8, and stock transfers in R.8.1.
- Complete any necessary adjustments in Annexure-I, then insert the total from that section into R.10.
- Enter totals in R.11 for both sales and output tax.
- Detail your purchases in R.12 through R.14, including any creditable purchases and VAT implications.
- Calculate total tax credits and any due adjustments in R.16.
- Determine the net taxes in R.17, and include any tax deducted at source in R.18.
- Calculate the final balance in R.20, adding any interest and penalties.
- If the result in R.20 is positive, record the tax paid in R.21. If negative, complete R.23 and subsequent refund or carry forward sections.
- Complete the declaration in R.27, providing the authorized person's details and affixing the necessary signature and seal.
- Once all fields are filled, you can save your changes, download the document for your records, print it out, or share it as needed.
Start completing your VAT return online today to ensure compliance and accuracy.
20% discount and exemption from value-added tax (VAT), if applicable, on: (1) medicines and medical supplies; (2) professional fees of attending physicians in all private hospitals, medical facilities, and outpatient clinics and home health care services; (3) professional fees and licensed professional health providing ...
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