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VAT & Sales Tax Return Filing Services | Legal Chalo
VAT & Sales Tax Compliance

VAT & Sales Tax Return Filing Made Simple.

Get professional assistance for VAT and Sales Tax return preparation, reconciliation, pending returns, notices and applicable state-specific compliance requirements.

Get Assistance Explore Services

Complete Return Support

Legal Chalo helps businesses manage applicable VAT / Sales Tax compliance and legacy tax matters with proper documentation and reconciliation.

  • Return preparation & filing assistance
  • Sales & purchase reconciliation
  • Tax liability verification
  • Pending / delayed return assistance
  • Notice & assessment support
Our Services

Complete VAT & Sales Tax Compliance Assistance

From return preparation to reconciliation and departmental communication, get professional assistance for your applicable tax compliance requirements.

VAT Return Filing

Assistance in preparing and filing applicable VAT returns based on sales, purchases, tax collected, input credit and other relevant records.

Sales Tax Return Filing

Professional assistance for applicable Sales Tax returns, including preparation of return data and verification of tax liability.

Tax Reconciliation

Reconciliation of sales, purchases, tax collected and available records to identify mismatches and reporting differences.

Pending Returns

Assistance for pending, delayed or previously unfiled applicable VAT / Sales Tax returns and related compliance requirements.

Tax Liability Review

Review of taxable turnover, applicable tax calculations, payments and reported figures before filing.

Notice & Assessment Support

Assistance in reviewing tax notices, preparing replies, compiling documents and coordinating applicable departmental compliance.

Is VAT / Sales Tax still applicable?

GST replaced most State VAT and Central Sales Tax compliance for goods and services from 1 July 2017. However, certain state-specific and legacy VAT / Sales Tax matters may continue to require compliance, depending on the nature of goods, transaction and applicable law.


Legal Chalo helps businesses identify the applicable compliance requirement and assists with relevant returns, reconciliation, notices and pending matters.

State-specific VAT matters
Legacy Sales Tax compliance
Applicable CST-related matters
Pending return compliance
Tax notices & assessment assistance
Compliance Areas

What We Can Help You With

Our team can assist with different aspects of applicable VAT, Sales Tax and legacy tax compliance.

Return Preparation

Preparation of applicable return data.

Turnover Review

Review of relevant taxable turnover.

Sales Records

Verification of sales information.

Purchase Records

Review of purchase records.

Tax Payment

Tax liability and payment review.

Reconciliation

Identification of mismatches.

Notices

Notice review and response support.

Old Records

Assistance with legacy records.

Simple Process

How VAT / Sales Tax Return Filing Works

A streamlined process designed to make your compliance easier and more organised.

01

Share Details

Share your business and applicable tax details.

02

Document Review

We review relevant sales, purchase and tax records.

03

Reconciliation

Relevant figures are checked and reconciled.

04

Return Preparation

Applicable return data is prepared for filing.

05

Filing & Support

Filing and further compliance assistance is provided.

Documents

Documents Generally Required

Exact documents may vary depending on the state, tax period, nature of business and applicable tax law.

Business / Tax Registration Details
Sales Invoices / Sales Register
Purchase Invoices / Purchase Register
Books of Accounts
Turnover Details
Tax Payment Details
Previous Returns / Acknowledgements
Tax Notices, if any
Why Legal Chalo

Professional Compliance. Less Hassle.

Get practical assistance for your applicable tax compliance requirements from a professional consultancy.

Professional Assistance

Get assistance from a team experienced in tax and business compliance matters.

Compliance Focused

We focus on accurate documentation, reconciliation and applicable filing requirements.

Easy Communication

Connect with Legal Chalo conveniently through WhatsApp for assistance and updates.

FAQs

Frequently Asked Questions

Common questions about VAT and Sales Tax return compliance.

GST replaced most VAT and Sales Tax compliance from 1 July 2017. However, certain state-specific and legacy VAT matters may still require compliance, depending on the goods, transaction and applicable law.

Yes. We can review pending or delayed VAT / Sales Tax matters and assist with applicable return preparation, documentation and departmental requirements.

Yes. We provide assistance for applicable Sales Tax return matters, subject to the relevant state law, tax period and nature of transaction.

Yes. We can assist with reviewing applicable tax notices, preparing documentation and drafting or coordinating an appropriate response.

No. VAT / Sales Tax matters can differ depending on the state, tax period, nature of goods and applicable legislation. Requirements should be checked for the specific case.

Generally, relevant registration details, sales and purchase records, books of accounts, previous returns, tax payment information and notices, if any, may be required.

Yes. We can review the available records and help identify the applicable tax calculation and filing requirements.

You can contact Legal Chalo directly through WhatsApp using the WhatsApp button on this page.

Need Help With VAT or Sales Tax Compliance?

Talk to Legal Chalo and get assistance with applicable returns, reconciliation, pending compliance and notices.

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Important: VAT and Sales Tax requirements in India are state-specific and may relate to legacy or specific categories of goods and transactions. Applicability, forms, deadlines and compliance requirements should be determined based on the relevant state, tax period and nature of business. This page is for general informational purposes and does not constitute legal or tax advice.



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