18, Sales to Customer and its corresponding Total have to be entered manually in Bihar VAT Form RT-II. In order to capture the value for Interstate Purchase 4% and 12.5%, you need to specify the Purchase rates while creating the ledger so that value appears in Part C. Category Goods, has been provided to make voucher entry convenient. The VAT Classification, Inter-State Sales - Spl. Goods sold return, the amount is captured appropriately in the DVAT Form 31.Ī new VAT Adjustment Flag, Input Tax Credit on Opening Stock has been provided for Tamil Nadu, to make voucher entry convenient. If you create a Credit note using VAT Adjustment Flags, Others or If you create a Local Sales with Excise Duty and Output VAT, the Excise Duty is calculated and the amount is captured in the Sales Price column in DVAT Form 31. The values for VAT Classifications, Output VAT 4% on WorksĬontract and Output VAT 12.5% on Works Contract are captured in the Local Sales column. The field R11.1 in the form DVAT 16 displays the component of sales bill made against Form D only.
The Value of Sales entry passed for Exports in Delhi VAT is captured in Turnover (Central). Cash Purchase summary is provided at the bottom of the Form. The value of purchases made using H Form will not be displayed in VAT Form 24. Cash Sales summary is provided at the bottom of the Form. The value of sales transactions made using H Form will not be displayed in VAT Form 23.
#MIGRATE TALLY 7.2 DATA TO TALLY 9 FREE#
The value of Tax free sales appearing in Form VAT 23 will not include Export sales. Column 1 (c) displays the value of the Sales entry created against H Form.
1(c) displays the total sale value of Zero Rated sales, Exports and Inter-State sales made using H Form. 10% of the value of Box 6(K) is now displayed in Box 6(L)(ii) 90% of the value of Box 6(K) is now displayed in Box 6(L)(i) 1(a) of Form VAT 15 now appears appropriately. Without H form and with CST amount, Sales to Diplomatic Missions & 1(d) displays the total sale value on Inter-State sale made Value of Goods in works contract - tax paid by sub-contractor Other Adjustments (Sales) The following VAT Adjustment flags have been provided with effect from October 1st, 2006. The VAT classification, Input Tax Adjustment for Purchases form URDs has been deactivated, with effect from October 1st 2006. Sales on which tax paid by the principal Tax on URD Purchase Sales to a Dealer Under SEZ/STP/EHTP Sales - u/s 2(x) The following VAT classifications have been activated with effect from October 1st, 2006. Revised Form 17 for Chhatisgarh has been provided Input Tax Refund on Packing Material for Export VAT Adjustment Towards 15 A Adjustments towards Purchase of Capital Goods during earlier period Adjustments towards Purchase of Capital Goods The following VAT Adjustment flags have been deactivated, with effect from October 1st, 2006. The following VAT Adjustment flags have been activated, with effect from October 1st, 2006. Purchases - From Unregistered Dealers Works Contract Branch Transfer Inward (As Agent/Auctioneer) Branch Transfer Inward (Within West Bengal) Purchase From URDs - Capital Goods 12.5% Purchase From URDs - Capital Goods 4% Purchase From URDs - Other Goods (Box 15E) Purchase of Raw Jute - by Millers Consignment/Branch Transfer Outward - Exempt Goods Consignment/Branch Transfer Outward -Imported Goods Consignment/Branch Transfer Outward - Rate > 12.5% Consignment/Branch Transfer Outward -Tax Rate < 4% Sales - Through Broker (Private Treaty Sale) Sales - to Local Agents Sale in the Course of Export Out of India Sales in the Course of Import Into India Other Exempt Salesĭeactivation of the following VAT Classifications with effect from October 1, 2006 The following VAT Classifications have been activated, with effect from October 1st, 2006. The following VAT Annexures has been revised Revised Form VAT 14 for West Bengal has been provided.
0 kommentar(er)
