Preparation and Submission of VAT Returns
Under Delhi Vat Act, Vat returns are required to be filed on quarterly basis by all the registered dealers. Last date of e-filing the Vat return is 25th of the month following the end of any quarter. Physical copy of Form dvat-56 is also required to be signed by the dealer and submitted with the deptt. Vat payable is required to be calculated on monthly basis and deposited by the 21st of the next month.
We at NewCompanyIndia.com can provide you all kinds of services related to calculation of vat on monthly basis, Deposit of Vat, Preparation of Vat return online, Submission of vat returns with the department.
Non filing of vat returns on or before the due date attracts a penalty of Rs.200 per day maximum upto Rs.50000 per return.
Also we provide our expert consultancy on claiming vat refunds.
Preparation and Submission of Service Tax Returns
Service tax returns are required to be prepared and submitted with the Department on Half Yearly basis. For corporates service tax is to be deposited on Monthly basis while for non corporates it is to be deposited on quarterly basis.
We at NewCompanyIndia.com can provide you all kinds of services related to calculation of service tax on monthly/quarterly basis, Deposit of service tax, Preparation of service tax return online, Submission of returns with the department.