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VAT payments are due within 22 days from the end of the month, or quarter, in which VAT returns are filed. VAT payments are due within 12 days from the end of the month, or quarter, in which VAT returns are filed for Dealers of Schedule 3 Goods.
How to file for VAT returns?
Go to iTax and log in using your KRA PIN and password. Once logged in, navigate to the Returns tab, and select File Returns. Choose VAT as the tax obligation. KRA provides a VAT return form in an Excel template format (VAT3 form). Download the template and ensure its the correct version for the tax period.
How to file VAT return for petrol pump in Gujarat?
The dealer will have a user ID and password and they do not then they can register on the commercial tax website and file their returns online. The process to file e-returns for VAT in Gujarat is very simple. It just requires five easy steps to be able to file e-returns.
Can I file my VAT return myself?
Yes, you can submit a VAT return without the help of an accountant. The process has been made more accessible with Making Tax Digital (MTD), which requires VAT-registered businesses to use MTD-compatible software like Xero or QuickBooks to file online.
What is the process of VAT return filing?
You must file for tax return electronically through the website of Federal Tax Authority. Before filing the VAT return form, make sure you have met all the requirements. At the end of each tax period, VAT registered businesses or the taxable persons must submit a VAT return to Federal Tax Authority (FTA).
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The format of an authorization letter should include the date, the name of the person to whom it is addressed, details about the person who has been authorized (such as name and identity proof), the reason for his absence, the duration of the authorized letter, and the action to be performed by another person.
Related links
Registration under GVAT CST
Authority letter in favor of authorized representative in FORM NO. 603. 11. Sample copy of sales and purchases bill. 12. List/register of purchases/sales
12 FDA is developing a form to replace the cover letter used for original and subsequent submissions. The form should be available by the time this guidance
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