Up vat annual return form 26 in excel format free download

Annexure of consolidated details under section 26 of the upvat act, 2008. Download vat uttar pradesh form vat xxiv vat return monthly quarterly under rule 452 of the upvat rules, 2008 in excel format by finotax. Considering some facts due date has been extended upto 31. This can be added by auditor using the offline tool. Does anyone know of a free or cheap ms excel template which i can use for vat invoices. Form xxvi department of commercial taxes, government. Here are the details of tables in form gstr9c sheet wise statement.

Vat is an indirect tax on the consumption of goods and services in the economy. Annual tax return for traders dealing exclusively in purchase and sale of goods within. The deduction details screen appears as shown below. Hi friends here we are providing vat invoice format in excel. If taxpayer has obtained multiple gst registrations, under the same pan, whether in the same state or different states, heshe is required to file annual return for each registrations separately, where the gstin was registered as a normal taxpayer for. These businesses become vendors that act as the agent for government in collecting. Form number vii, application for registration by dealers, rule32. These forms retain the original format of the form. Gstr 9c format in excel and pdf download offiline audit. Download uttar pradesh vt form vati, vativ, vatv, vatvi, vatviii. Form 52 and 52a along with their efilling in its latest release of busy 14 release 5.

Annual return gstr 9 format get ready to file by 31st. Vat rules, 2008 annexures of consolidated details for traders exclusively dealing purchase and sale within the up 1 assessment year 2 0 2 0 2 assessment period begins from d d m m y y. Annual return form in excel format by finotax which you can fill before print on your pc laptop. Latest online value added tax vat return filing nepal duration. The forms compiled by finotax in fillable pdf and or excel format, which can be filled on computer before print. If having more than one place of business, fill up form vat 3 attached. Tds deduction reporting for tds return filing excel file. Company and ask them to make a duty free invoice with are1. The forms compiled by finotax in fillable pdf and or excel format. Due date to file up vat annual return in form 52, 52a, 52b for financial year 201516 was 31. Application for refund of vat on the purchase of goods by diplomatic or consular missions and international organizations.

Form 26q is the quarterly return of tds in respect of all payments other than salaries. Proformats is a website which provide users so many formats in word or excel format which is needed by them in regular office work. Ii reconciliation of turnover stated in audited annual financial statement with turnover. The vat return form 201 is at a summary level or a consolidated level. Return for prepayment of profit tax, specific tax on certain merchandises and services, accommodation tax, public lighting tax, and other taxes.

Vat up form vatxxiv in excel format vat return monthly quarterly under rule 452 of the upvat rules, 2008 about forms compiled in pdf fillable as excel word format. How to file uae vat returns step by step on fta portal by ca pratik mehta duration. Case 1 if we have register as regular dealer in up vat case 2 if we have made only intrastate local transaction in above case1 regular dealer. Application of temporarily suspend, permanent stopping and transfer. Input tax credit itc of cgst and sgstutgst is available throughout the supply chain, but cross utilization of credit of cgst and gstr 2a is a system generated draft statement of inward supplies for a receiver taxpayer. Download this vat invoice format and make your vat invoices very easily. The value added tax form14 annual return of turnover. State tax department government of uttarakhand, last updated on 16012020. Form xxvii department of commercial taxes, government of uttar pradesh see rule459 of the upvat rules, 200 8 annual tax deduction statement assessment year ending on d d m m y y y y name and address of the person deducting vat phone no. The type of tds return form to be submitted is based on the nature of income of the.

Persons whose gross annual sales andor receipts do not exceed p 3,000,000 and who are not vatregistered persons. Uttar pradesh vat return filing the frequency with which returns need to be filed depends on the business youre in, in uttar pradesh. Download uttar pradesh vt form vati, vativ, vatv, vatvi, vatviii, vatix, vatx, vatxii, vatxiii, vatxiv, vatxxiv, vatxxiv a, vatxxiv b by finotax. This vat invoice format are very useful for small business because they are not able to purchase. How to fill vat tax returns using the using excel sheet then ing it to your itax account. Form gstr9 return is required to be filed at gstin level i. Gst pmt forms list download in pdf and excel format. Now the dealers registered under the west bengal value added. Form number xxivd, return of tax for casual dealer, rule4510a. The annual return gstr 9 format consists of 6 parts in which the details of supplies made or received during the period of july17 to march18 need to be captured.

The excelbased format of gstr9c is designed to help the auditor to prepare the taxpayers gstr 9c statement in offline mode. Download punjab vat form vat 1, 2, 2a, 3, 7, 8, 9, 12, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 29a, 36, 37 by finotax. The assam amusement and betting tax formx calculation sheet for place. Up state should launch special easy scheme for upvat cst. Manoj garg support on tally excel password recovery etc. Upvt xxvib department of commercial taxes, government. Vat return monthly quarterly under rule 452 of the upvat rules, 2008. Busy is the first company in india to launch the all new format of up vat annual return, i. Download forms in excel fillable pdf format, which you can fill before print on your pc laptop. Gst pmt forms list download in pdf and excel format teachoo.

Case 1 if we have register as regular dealer in upvat case 2 if we have made only intrastate local transaction in above case1 regular dealer. In which the registered person has to furnish the consolidated details of total supplies both purchase and sales, output vat collected on supplies, eligible input vat paid. Download vat rajasthan form vat 11 annual return in excel format by finotax which you can fill before print on your pc laptop. Commercial tax department, government of uttarakhand, india. Erp 9 in any one of the standard available formats. This site makes no claim that the forms made available for free download are correct and or uptodate. Revenue is raised for government by requiring certain businesses to register and to charge vat on the taxable supplies of goods and services. C form issued date from sales tax office is before the date of invoice date archive. The deduction details section denotes the type of deduction under which each of the included transaction is grouped. Thanks for accessing the website of the directorate of commercial taxes, west bengal. As the deductor is liable to deduct tax and file the tds return form as the supporting document, it is important to note that there are various types of tds return forms for different situations. Form liia department of commercial taxes,government of uttar pradesh see subrule7 of rule 45 of u. For dealers filing vat return form 14, he has to click to open the. You can select the required format before exporting the data and based on the format selected you need to specify the resolution, page size and formatting.

Instructions to fill up the return form instructions. Go to eservices registration link online grievance redressal system. Download various profession tax forms for various states in excel in fillable pdf format. Download various cgas capital gains account scheme 1988 forms in fillable pdf format. The value added tax form tax return commissionerate. The forms are available for free download for personal use only. Vatxxiv, vat return monthly quarterly under rule 452 of the upvat rules, 2008. Those involved in sensitive businesses such as oil, ironsteel, coal, medicine, cement, electronic goods must file value added tax returns on the last day of each month. Export formats you can export data or report from tally. Select the required deduction under deduction details, and press enter.