Regardless of turnover, Return has to be filed monthly/Quarterly as applicable.
Posted 3 years, 9 months ago by CA Pulkit Sharma
Does't hv transactions means you hv to filed nil returns.For more details please reachs us 9739889226
Posted 3 years, 9 months ago by AMARNATH M
I've been filing NIL returns and my operations started last month. And the sales is lesser than INR 50,000. Should I continue with NIL returns or file these transactions this time?
And how do I get to know the VAT rates of different states, since I am selling through E-Commerce marketplaces and being shipped all over India - I mainly deal with Leather accesories.
Posted 3 years, 5 months ago by R Shetty
Hi R Shetty,
You need to file return and pay tax collected to government. You do not have to charge each states VAT rate, you need to charge what rate is applicable in state of your registration.
Posted 3 years, 5 months ago by CA Pulkit Sharma
You need to be logged in to reply.