Procedure of Filing Vat Return

Explain me the procedure to file Service Tax Returns and VAT returns step by step if possible. Awaiting for your early n favorable reply.
Ritesh from India 

Ritesh, First of all, I have to inform that I have already explained the procedure to file Service Tax Returns  and 28,000+ students have already learned it procedure through my svtuition youtube channel and through Accounting Education Website. Recently, I have also uploaded the Video of File of E-Return of VAT in same channel and gave its written notes in my Svtuition Website. You can see the written and Video tutorial of filling the Service Tax Return at here and here. So, today, in this lecture, I am explaining again the procedure of filling VAT Return.

VAT introduced in India from 1st April 2005. This VAT is collected by each state's excise and taxation department. You have to register yourself with them. You will get TIN no. which is used for filling return online as username. VAT's return is filed on end of every 3 months. Following is the video procedure which will explain the procedure of filling VAT Return online. In this Video example, I have taken file tax in Chandigarh UT.

1st Step : Get Your TIN Number 

For getting TIN (Taxpayer identification number or Tax information Network) number, you have to contact with your state's tax department. This TIN is 11 digit number and its first 2 characters will show your state identification. For example, this is dealer's VAT TIN - 27130584363. 27 are two character which is the identification of taxpayer of VAT. 27 is of Maharashtra state.

2nd Step : Download Blank VAT Return File 

Some states have developed online software to fill all the information online without downloading any return software. But other states and UT will give you the link of excel blank file in which you have to fill your information.

3rd Step :  Write your Detail and Paid the VAT in the Bank 

Write all the detail. Paid valid VAT payable money in bank. Write its challan number in the VAT Return.

4th Step : Login Your State's VAT Website 

Go to the official Tax site of your state. Login it with your TIN.

5th Step : Upload the Return File of VAT with Paid VAT Detail 

Upload your VAT return. All information which is required must be filled by you. I have given sample of required information in VAT return.

Many State Govt. will issue you the Guide PDF File in which they will explain everything about filing the return of VAT. Following is the Sample of Assessee who file his VAT Return in Punjab.

Form VAT 15

Form VAT 18

Form VAT -23

Related :  Related VAT in Public Finance 






access account accountant Accounting accounting definitions accounting ebook Accounting education accounting procedure accounting process outsourcing Accounting Software advance advertising africa Amalgamation amendments announcements Annuity assets audit auditing Australia B.Com. balance sheet bank Bank reconciliation banking basic accounting BBA benefits best bill black money blog bloggers book keeping bookkeeping Branch Accounting - full tutorial budget Budget variance business businessman CA calculator canada capital capital budgeting career cash cash book cash flow statement Chiense children china class coaching coins college commerce commerce students company computer computer accounting conference Contact vinod kumar Control Your Spending corporate accounting cost cost accounting cost center cost centre CPA credit credit card cs currency data Debit and credit debit cards debt debtor degree depletion depreciation Diwali Messages documents dollar domain Downloads Dubai e-accounting earning education Education Loans email employee EPF ERP euromoney examination excel excise duty expenses facebook factor of loan fans feature fifo FII fiji finacle finance Financial financial accounting fire insurance flickr flow forensic forex formula france fraud free fun function fund GAAP GDP gdr germany gold goodwill goodwill accounting google google apps Google Adsense google apps google base google buzz google calendar Google docs google finance google fusion tables google talk govt. GST guide health Hindi Hindi Language history holding company How to treat FBT in Tally 9 HRA ICAI ICAWI ICICI Bank IFRS income income statement Income Tax India indian railway Indonesia inflation inflation accounting infographics information inspiration insurance insurance accounting Intangible interest international Internet Introduction of Tally 9 inventory investment investment in Shares invoice IT Japan Job costing journal entries Journal Entries eBook Help Kalculate keyboard kindle kuwait laptop law LBT learning lease lecture ledger leducation Leverage Analysis liabilities lifo linkedin loan logical point loss loss of profit M.Com. m.phil malaysia management accounting manual accounting manufacturing account market marketing mastercard material MBA MCA media migration mobile money ms word ms. excel multi currency in tally 9 Multicurrency Accounting mutual fund national security new and sacrifice ratio new york times new zealand news NGO nonprofit-accounting North Georgia Mountains NPV NSE odbc office oman online application online accounting Online Accounting Course otcei pakistan parents Partnership pay pal pdf Personal Finance pie chart pie chart of income pnb podcast ppf presentation price privacy policy prize money prof. vinod kumar profit profit and loss account project management provision purchase puzzles quickbooks Quote quotes quotes of svtuition rating agency ratio analysis RBI readers real estate rectification of errors remote control reports reserves responsibility accounting retirement revenue Revenue reserves review risk rupees salary sale saudi arabia saving sbi scholarship school SEBI security service tax share share trading Shares shri lanka singapore sms social accounting society solution South Africa stock stock exchange structure student students study subsidiary company svtuition swiss bank tally tally 9 Tally 7.2 Tally 9 Tally.ERP 9 tanzania tax Tax Accounting TDS teacher teaching technology test testimonial testimonials thailand tips trading trading on equity transaction trend trial balance truthfulness tuition twitter UAE UGC - NET Commerce UK United Arab Emirates university usa valuation VAT Video Voucher and vouching Wealth wikipedia working capital youtube
Accounting Education: Procedure of Filing Vat Return
Procedure of Filing Vat Return
Accounting Education
Not found any lecture VIEW ALL Continue reading Reply Cancel reply Delete By Home PAGES Lectures View All RECOMMENDED FOR YOU Category ARCHIVE SEARCH ALL Lectures Not found any lecture match with your request, please help to write it and send it to our email at for making this website free accounting and finance encyclopedia. Back Home Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sun Mon Tue Wed Thu Fri Sat January February March April May June July August September October November December Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec just now 1 minute ago $$1$$ minutes ago 1 hour ago $$1$$ hours ago Yesterday $$1$$ days ago $$1$$ weeks ago more than 5 weeks ago Followers Follow THIS CONTENT IS PREMIUM Please share to unlock