Value Added Tax

Dealing Indirect Tax Affairs

  1. Obtaining BIN (Local & International)- Sec-5,6 & Rule: 4-6
  2. BIN Correction: Sec-11
  3. All Kind of challans & registers- Sec-51 & Rule-40
  4. VAT returns- Sec-64 & Rule-47
  5. All Kind of challans & registers- Sec-51 & Rule-40
  6. Submission of Amendment VAT returns- sec-66 & Rule-49
  7. Turnover Tax- Sec-63 & Rule-47
  8. Price Declaration- Rule-21 Supporting Sections- 27 to 31
  9. VAT deduction at source- VDS guideline
  10. Appellate Tribunal for VAT- Sec 122 & 123, Rule-98
  11. Advance VAT (AT)- Sec-31
  12. VAT decreasing Adjustment- Rule-39
  13. Exported & Deemed export- Sec-21 & 23
  14. Exempted goods & services: 1st schedule
  15. Reducing Rate of Vatable goods & services: 3rd Schedule
  16. Bill of Entry: Sec 2(70)
  17. DEDO: Rule 45
  18. VAT Software Instruction: General Order 16/2019
  19. Penalty: Sec-85
  20. Contractual Manufacturing support
  21. Audit Report :Sec-90