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SALES TAX RETURN GUIDE -By aapkaconsultant.com AN ISO 9001:2015 CERTIFIED COMPANY

How to file Sales Tax in India

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Page 1: How to file Sales Tax in India

SALES TAX RETURN GUIDE -By aapkaconsultant.com

AN ISO 9001:2015 CERTIFIED COMPANY

Page 2: How to file Sales Tax in India

What is a Filing of VAT Return

Page 3: How to file Sales Tax in India

Value Added Tax (VAT) Registration or Taxpayer identification Number (TIN) Registration is a tax registration required for business trading or manufacturing goods in India. Any business entity engaged in the sale of goods in India with turnover of over Rs. 5 Lakh is mandatory to register Sales Tax. VAT is collected and represented by the state government, so every state government in India has distinct guidelines applicable for their state based on the type of goods manufactured or sold.

After Registration of VAT, the producer or dealer is allotted a unique 11 digit number which will serve as the TIN Number for the business.If you are registered dealer, you must file VAT returns. Payment of tax has to be done before filing of returns. E-filing of VAT returns is permitted in various states across India.

Aapka Consultant can help you to file your VAT return online.

Page 4: How to file Sales Tax in India

Features of Sales Tax Return

Page 5: How to file Sales Tax in India

VAT is a tax levied on sale of goods within the state in India. Producer and dealer

should obtain VAT registration, if their annual

sale is more than Rs. 5 lakhs (Rs. 10 lakhs in some

states)

VAT is determined and collected by state

government, so each state has different VAT rules and

regulations.

VAT is not levied on goods which are exported from

India.

Payment of VAT is deposited in designated bank quarterly in case of

Proprietary Firms, Partnership Firms or

Limited Liability Partnership and monthly in case of

another type of business entities like Companies.

VAT Returns must be filed monthly on the 20th.

Page 6: How to file Sales Tax in India

Aapka Consultant provides various consultancy services at one click by following a single window system to Individuals, Firms, Entrepreneurs, Companies, Businesses and Start ups by simplifying time-consuming and cumbersome paperwork with utmost professionalism in speedy manner. Using our extensive market knowledge and expertise, we get your work done at a reasonable cost within the time limit. We had started from Jodhpur and now we have reached in New Delhi, Mumbai, Chennai, Bangalore, Raipur and Jaipur. We are on the way to reach across country in next few years. As our tagline suggests, we will be ‘Humesha Aapke Saath’ for the services which we provide on our user friendly web portal as mentioned below:- BUSINESS CONSULTANT

Here we provide single window consultancy for your business through our network of experienced Chartered Accountants, Company Secretaries, Lawyers, Cost Accountants, Chartered Engineers, Insurance agents, Ex-Bankers and Financial Experts across the globe by providing a comprehensive range of services in order to save your valuable time and money which you can invest in growing your business. CONNECT CONSULTANT

It is designed to make legal consultation simpler by arranging authentic, direct legal opinion of Hon’ble Retired Judges through a medium of mutual convenience through our online user friendly web portal. In this concept, we are striving to connect the unconnected quarters of the legal world. Our model is to connect clients to Hon’ble Retired Judges of various courts as per suitability, for legal opinion. LEGAL RECRUITMENT CONSULTANT

Here we are striving to connect the cherished minds of the legal world with various Law Firms, Multi-nationalCompanies, Non-governmental Organizations, Advocates, Universities etc. across the globe. Our focus is on providing permanent, contract and temporary recruitment services to our candidates within the legal world.

About us

Page 7: How to file Sales Tax in India

BUSINESS CONSULTANT

Private Limited Company

Limited Liability Company

One Person Company

Partnership Company

Sole Proprietorship

OUR SERVICESSTART YOUR

BUSINESS

Page 8: How to file Sales Tax in India

Tax Fillings

Tax Registration Tax Fillings

VAT-TIN Registration

Service Tax Registration

Professional Tax Registration

VAT-TIN Returns Filing

Service Tax Returns Filing

TDS Returns Filing

Income Tax Return 

Page 9: How to file Sales Tax in India

TRADEMARK & COPYRIGHTTRADEMARK REGISTRATION

PATENT REGISTRATION

TRADEMARK RENEWAL

TRADEMARK OBJECTION

COPYRIGHT REGISTRATION

Page 10: How to file Sales Tax in India

Legal Documentation

Website PolicyDisclaimer Policy

Legal Notices

Cheque Bounce NoticeConsumer Dispute NoticeTenant Eviction NoticeOther Legal Notices

Confidential Agreements

Non Disclosure AgreementNon Complete AgreementNon-Solicitation AgreementSurrogacy Agreement

Business Collaboration Agreements

Legal Opinion

Memorandum of Understanding (MOU)Franchise AgreementJoint Venture Agreement

Property Related Matters

Service or Vendor Related Service Level AgreementMaster Service AgreementVendor Agreement

Sale DeedGift DeedRent AgreementWill

Other

RTI FilingAffidavitPower of AttorneyFounders AgreementLoan AgreementPre Nupital Agreement

Page 11: How to file Sales Tax in India

REGISTRATIONS & COMPIANCES

Secretarial Compliances

PAN/TAN

Business Licenses

ISO & Digital Signature

Employment

Others

Accounts

Annual Compliances for Private Limited Company

Permanent Account Number (PAN) Registration Tax Deduction Account Number (TAN) Registration

Food License (FSSAI)Import Export Code Registration

PF Registration & ReturnESI Registration

Shops & Establishment RegistrationSSI/MSME Registration

Maintain Your Account

DSC International Organization for Standardization

Page 12: How to file Sales Tax in India

Aapka Consultant

New Delhi I Jaipur I Jodhpur I Mumbai I Raipur I Chennai I Bangalore

Email: [email protected]

Our Team Always With You. Feel free to reach us at:

www.aapkaconsultant.com Our new and existing clients can also request services or contact us: Email: [email protected] Have Live Chat with us on: www.aapkaconsultant.com