VAT Return 9.1

  • As per Section – (64), the registered or enlisted person is obliged to submit the VAT return (VAT-9.1) within 15 days of the expiry of the tax period. Shampan VAT software makes it easy this recurring task spontaneously.
  • H S Code and commercial description are available in Shampan VAT software that easy to make VAT-9.1 with Sub- Forms
  • VAT- 9.1 is integrated with each transaction; Sales, Applied, Partial Rebate, all type of Adjustment and Penalty Purchase, Credit Note, Debit Note, Refund.
  • There is no manual entry system in VAT- 9.1
  • VAT-9.1 will be automatically ready to submit (iVAS) system through Shampan VAT Software.