VAT Return Filing

The standard VAT return filing period is on a quarterly basis. Only a few businesses are expected to file VAT returns on a monthly basis.

The last date to file a VAT return is the 28th of the subsequent month following the end of the tax period. All the VAT returns will be accepted only in online mode. the authority has prescribed the VAT Return Format in which the details of supplies need to be furnished by the registered person. 

Details of all your supplies i.e both purchases and sales, output tax, input tax, input tax recovered, and tax due needs to be furnished in VAT Return