advertisement

Punjab vat mode & procedure of payment and filing return

50 %
50 %
advertisement
Information about Punjab vat mode & procedure of payment and filing return
Finance

Published on February 27, 2014

Author: tldcdelhi

Source: slideshare.net

Description

Mode of payment under Punjab Vat
Procedure of payment under Punjab Vat
Type of returns under Punjab Vat
Procedure of e-filing of return under Punjab Vat
advertisement

PRESENTS Return under Punjab Vat Thursday, February 27, 2014 For information purpose only.

Type of Return Thursday, February 27, 2014 For information purpose only.

 Quarterly return :  Every taxable person shall file quarterly self-assessed return in Form VAT-15 along with the proof of the payment made and the Tax Deductions at Source (hereinafter referred to as the TDS ) certificates, if any Due Date :- 30 days from the date of expiry of each quarter. Thursday, February 27, 2014 For information purpose only.

Where a person opts to make the payment of tax through crossed cheque or bank draft, he shall enclose the crossed cheque or the bank draft, as the case may be, along with the return In such case due date : 20 days from the date of the expiry of the quarter. Thursday, February 27, 2014 For information purpose only.

 Where annual Gross Turnover exceeds Rs one crore in the previous year Tax should be paid monthly Due date of payment on Tax Payment made through crossed cheque or draft :- 20th day of every month Payment made through treasury receipt :- 30th day of every month Thursday, February 27, 2014 For information purpose only.

return should be submitted quarterly The return in Form VAT 15, shall be accompanied by photocopies of the treasury receipt evidencing the payment of tax for the previous two months also. Thursday, February 27, 2014 For information purpose only.

 Monthly Return A person making sales in the course of inter-State trade or export out of India may, by making an application to the designated officer, opt to file self-assessed return on monthly basis in Form VAT-15 within a period of twenty days, if payment of tax is made by a crossed cheque or draft and within a period of thirty days, if payment is made through a treasury receipt. Thursday, February 27, 2014 For information purpose only.

Annual Return/Statement Required to be filed by every registered dealer in Form No VAT -20. Due Date :- 20th November of every year Thursday, February 27, 2014 For information purpose only.

Procedure of E- Filling of Vat Return Thursday, February 27, 2014 For information purpose only.

 User will visit the current portal i.e. www.pextax.com.  The website will be having a link for “e-filling of VAT 15 & VAT 20”. User will be required to click on this link.  After clicking, user will be authenticated with his e-Filling User-ID & Password.  Here user will be asked to create a new password to get enable for COTIS portal for filling of VAT 15. Thursday, February 27, 2014 For information purpose only.

 After Logging in on the COTIS Portal with new password dealer will be able to download the VAT 15 smart form.  After filling the complete form and validating the form user will be able to upload the form in his log-in.  After uploading User will be shown a confirmation screen.  User can also take the Print Out of Reference Receipt generated on portal through his login. Thursday, February 27, 2014 For information purpose only.

Write Us We love to hear from you. Ask any thing we will get back soon !! Ask from our Experts Email : contact@taxandlawdirectory.com Call us on : 099 99 882345 Thursday, February 27, 2014 For information purpose only.

Add a comment

Related presentations

Les changements sur le marché du distressed aux Etats-Unis et en Europe

Main Sections of the Report 1) Nifty Technical View 2) 4 Large Cap Trade Ide...

This presentation consits the yearly results of Kinepolis Group

Related pages

CST Payment | Online Sales Tax Payment – HDFC Bank

Online Payment of DVAT and CST; Online Payment of ... Online Payment of Taxes for Government of Punjab; Online Payment of Taxes for ... Filing taxes was ...
Read more

PunjabExcise - Pextax

e-Payments; Notifications. Punjab VAT ... Procedure and Checklist for VAT Registration : Procedure and ... Public Notice regarding filing of VAT-15 return ...
Read more

E-FILING OF RETURN FOR VAT USER MANUAL

E-FILING OF . RETURN. FOR. VAT. ... by way of on-line payment electronically ... A list of dealers selected for e-filing of VAT Returns is available in the ...
Read more

"Mode & Procedure of payment under Punjab Vat" - YouTube

... //www.youtube .com/watch?v=WV5qAVJ ... "Mode & Procedure of payment under Punjab Vat" ... "Type of return & procedure of e-filing of return ...
Read more

Punjab Vat Notifications - PunjabExcise

e-Payments; Notifications. Punjab VAT Notifications; ... e-Filing of Returns and e-Payment of Taxes; ... Punjab Vat Notifications.
Read more

How To EFile Punjab VAT - 15 New eReturns from www ...

eFile New Punjab VAT - 15 Returns in Just 5 minutes. ... VAT E filing returns features in Tally ERP 9 ... Punjab Excise e-payment module ...
Read more

Punjab Value Added Tax- Ready Reckoner - Taxguru.In

Definitions under Punjab Value Added Tax ... outside the state of Punjab. Mode of Payment ... monthly payment of tax: Form VAT -17: Return by a ...
Read more

Punjab VAT Forms in Excel / Word /Fillable PDF - Finotax

Punjab VAT Form VAT 1, 2, 2a, 3, 7, 8, 9, ... VAT Forms for Punjab in Excel / Word. ... Know ITR Form Number & Mode of Filing Return; TDS Rates:
Read more