Get ID Gujarat Commercial Tax Procedure Form

You can claim a refund on the VAT return itself by completing Box 23 except in the case of appellate orders. In this case the tax department will issue a Form within 15 days of receipt of the appellate order. You have to confirm the claim on the same Form within 15 days of receipt of the Form.

Rs. 100/- per day for the return filed after 7 days from the due date. 3)3000+ (Up to 10,000) for delay beyond 30Days.

Apart from monthly and quarterly returns, an annual return of VAT must be filed by 30 June if the turnover for the financial year is less than Rs. 1 crore and by 31 December for those businesses with a turnover of more than Rs. 1 crore.

Professional Tax in Gujarat can be obtained online on the State sales tax department website. Here is the procedure of the same: An application must be made in Form 1 within 30 days of becoming liable to pay the professional tax.

What is Form 38? The Commercial Tax Department in Uttar Pradesh has put out a form like this called Form 38. It's a license to drive on the roads in the state of Uttar Pradesh. In fact, anyone or any business partner who wants to start a business by bringing goods into the state must fill out this form.

Gujarat VAT Registration 5 lakhs and taxable turnover that exceeds Rs. 10,000 in one financial year is liable to pay VAT compulsorily as per the VAT Act. They will need to register their business and the form they can use for such a registration will be Form 101.

Form 205 is the annual VAT return form filed by registered dealers in Gujarat. This annual return form can now be generated from Tally. ERP 9. Further, to help users in verifying the tax details before generating the returns, an accompanying report is provided that displays the tax computation for the return period.

How To Download Digital CST-Form? Login to Web-Portal. Click the link- Online C-Form from the left menu under the heading eServices. ... Select the parameters- Quarter, Year, Form-Type and Mode. ... On Submit, web-portal will display seller wise CST-Form. Click on Ack. ... Close this Invoice Details and Press Generate Button.