vat annual return filling

[Guest]

I want details of vat annual return filling.

regards

senthilkumar

[rishi mohan]

An annual Reconciliation Statement/annual return shall be submitted by 31st December of each year along with statutory declaration forms such as C, D, E, F form etc.Beside dvat-16, this is also to be filed with the department.

AI Summary

Annual reconciliation statement requirement: taxpayers must file VAT annual returns with statutory declarations by year end. Taxpayers must submit an Annual Reconciliation Statement with the VAT annual return, including statutory declaration Forms C, D, E and F and the departmental DVAT 16 form, by the prescribed annual filing deadline to reconcile year long transactions and tax liabilities.