VAT Returns
Accurate VAT returns where VAT still applies.
TimelineAs applicable
Mode100% Online
* Professional fees. Government fees & taxes, if any, at actuals.
Overview
For goods outside GST such as petroleum and alcohol, periodic VAT returns are still required. We prepare and file VAT returns accurately for businesses dealing in these items.
What’s included
- Return preparation
- Data compilation & review
- State VAT filing
- Filing acknowledgement
Documents required
- Sales & purchase data
- VAT registration details
- Portal access
How it works
- 1
Compile data
We prepare your VAT return data.
- 2
Validate
We check figures and credits.
- 3
File
The return is filed with the state.
Frequently asked questions
Mainly dealers in petroleum products and alcoholic beverages, which remain under state VAT rather than GST.