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    Vat Form A

    Uploaded by

    Ankit Singhvi
    The document appears to be a VAT return form containing various sections related to sales, purchases, tax liability, payment details, and declarations. It requests information about the taxpayer's books, bank accounts, surveys conducted, sales and purchase amounts and taxes, input tax credit, tax payments, late fees, and supporting documents for export and inter-state sales.

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    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd

    Vat Form A

    Uploaded by

    Ankit Singhvi
    164 views40 pages
    The document appears to be a VAT return form containing various sections related to sales, purchases, tax liability, payment details, and declarations. It requests information about the taxpayer's books, bank accounts, surveys conducted, sales and purchase amounts and taxes, input tax credit, tax payments, late fees, and supporting documents for export and inter-state sales.

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    © Attribution Non-Commercial (BY-NC)

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    The document appears to be a VAT return form containing various sections related to sales, purchases, tax liability, payment details, and declarations. It requests information about the taxpayer's books, bank accounts, surveys conducted, sales and purchase amounts and taxes, input tax credit, tax payments, late fees, and supporting documents for export and inter-state sales.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    164 views40 pages

    Vat Form A

    Uploaded by

    Ankit Singhvi
    The document appears to be a VAT return form containing various sections related to sales, purchases, tax liability, payment details, and declarations. It requests information about the taxpayer's books, bank accounts, surveys conducted, sales and purchase amounts and taxes, input tax credit, tax payments, late fees, and supporting documents for export and inter-state sales.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 40

    VAT-10A PART-A 7.

    (a) List of books of accounts maintained (in case books of accounts maintained in computer system, mention the books of accounts generated by such system) 8. Particulars of (opening) Bank Accounts Name of Bank Branch

    9. Account of statutory forms obtained from the Department a. Form b. Opening Balance

    10. Details of surveys conducted(other than R.C.enquiry)if any a. Authority who conducted survey b. Date of survey

    PART-A

    Account Number

    c. Obtained

    d. Total

    e. Used

    f. Cancelled

    c. Results of survey

    Form C E1 F g. Balance H I J VAT 15 VAT 47 VAT 49

    PART-B 1. Sales Details Field Description (a) Gross Turnover [Including turnover of purchase liable to tax u/s4(2)] (b) Less: Sales returns within the Return Period (c) Less: Turnover of Exempted Sales (d) Less: Turnover of goods taxable at first point which have already suffered tax (e) Less: Turnover of Sales to exported (against Form VAT-15) (f) Less: Turnover of Inter-State Sales (g) Less: Turnover of sales outside the state of Rajasthan (h) Less: Turnover of Export Sales (i) Less: Other deduction, if any (j) Net sales subjected to VAT 2. Determination of Tax (Output/Purchase) Tax Type(Output/Purchase Tax) VAT 1% Tax Type Turnover As Per Books As Per Return Filed

    Tax Amount

    Difference, if any

    VAT 4% Turnover

    Tax Amount

    VAT 12.5% Turnover

    Tax Amount

    Other Tax Rates Tax Rate(in percentage)

    Turnover

    Tax Amount

    Total : Turnover Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    Tax Amount Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    Output Tax Purchase Tax

    3. Purchase Details Field Description : As Per Books (a) Gross Purchase (excluding capical goods but includes goods received by stock transfer) (b) Less: Imports from outside India (c) Less: Inter-state Purchase/ goods receive from Branches/ principal outside Rajasthan (d)Less: Exempted Purchases (e)Less: purchases from unregistered dealers of the State (f)Less: purchases from dealers who have opted for payment of tax under sub-section(2) of section 3 or section 5 (g) Less: purchase returns (h) Net: purchases eligible for inputs tax credit (i) Purchases of capital goods eligible for input tax credit 4. Tax Liability Particular 1. Tax credit 1.1 Inputs tax paid on purchase of goods from within State 1.2 Inputs tax paid on capital goods (eligible amount only 1.3 Purchase tax paid 1.4 Tax amount on sales return(eligible amount only) 1.5 Tax amount eligible for tax credit on opening stock (during the transition year 2006-2007 only) 1.6 Others if any (specify) 1.7 Total (1.1 to 1.6) 1.8 Excess input tax (credit carried forward from previous year, if any) 1.9 Total amount for tax credit (1.7+1.8) 2. Output Tax 2.1 Output tax/ tax collected as per sales invoice 2.2 Reverse Tax 2.3 Purchase tax due 2.4 Tax amount on purchase returns 2.5 Others, if any(specify): 2.6 Total tax (2.1 to 2.5) 3. Total tax payable/ creditable [Total tax - input tax credit (2.6-1.9)] 4. Tax due on inter-State sales 4.1 CST deposited 4.2 CST to be adjusted 5. Tax payable/ balance ITC carried forward [(2.6+4.2)-(1.9)] As Per Books

    As Per Return Filed

    Difference, if any

    As Per Return Filed

    Difference, if any

    5. Detail Of Tax Payment During The Year a. Challan/Instrument No. b. Date

    c. Bank/Treasury

    d. Branch Code

    e. Amount (Rs.)

    PART-C I. Whether there is delay in payment of tax, if so please give particulars a. Due Date b. Date of Payment c. Amount (Rs.)

    d. Delay

    e. Interest Payable

    II. Whether the person has deducted tax at source and paid the same to the credit of state Government according with a. Particulars b. Amount of Tax Deducted

    same to the credit of state Government according with the provision of Act and Rules if there is delay in deposit of tax so deducte c. Due Date of Payment

    ment according with the provision of Act and Rules if there is delay in deposit of tax so deducted d. Date of Payment

    III. Whether all declaration for all sales claimed at concessional rates as required under the Act & Rules all received if not, give details a. Invoice No b. Date c. Name of Party d. Amount of Bill

    IV. Whether there is delay in filling of returns, if yes, give particulars a. Period b. Due Date c. Date of Filing

    V. Sales affected as Commission agent, in the following format a. Name of Principal & Address b. TIN (if,any) c. Total Sale

    d. Delay

    e. Reason, if

    d. Output Tax if,any VAT

    PART-D I. SALE IN THE COURSE OF EXPORT OUTSIDE THE TERRITORY OF INDIA, Whether all declarations of documents as required under the RVAT ACT, 2003 and CST Act, 1956 are available on record, If not, give details a) Invoice No b) Date c) Name of Buyer e) Amount (Rs.)

    II. INTERSTATE SALE sale claimed as liable to tax as per section 8(1) or CST Act are supported with (a). Whether Interstate declaration forms C. If not, give details a. Sale Invoice No b. Date c. Name of Buyer d. Amount (Rs.)

    and CST Act, 1956 are available on f) ITC Claimed

    Act are supported with e. ITC Claimed

    (b). Whether all Interstate branch transfer/ consignment sales are supported with declaration in form F. If not, give a. Invoice No. b. Date c. Name of Buyer d. Amount (Rs.)

    (c). Whether inter-State sales claimed as exempt under section 6(2) of Central Sales Tax Act, 1956 are supported w declaration, if not details (A) Sales a) Sale Invoice No b) Date c) Name of Buyer d) Amount (Rs.)

    (B) Purchase a) Purchase Invoice No

    b) Date

    c) Name of Buyer

    d) Amount (Rs.)

    eclaration in form F. If not, give details e. ITC Claimed

    Tax Act, 1956 are supported with

    e) Wanting Declaration(C/D)

    e) Wanting Declaration (E1/E2)

    III Total taxable inter-State sales as per books of Account IV. CST Deposited during the Year a) Challan/Instrument No. b) Date c) Bank/Treasury d) Branch Code

    e) Amount (Rs.)

    V. WHETHER THERE IS DELAY IN PAYMENT OF TAX, IF SO, GIVE DETAILS a) Due Date b) Amount (Rs.) c) Delay d) Interest Payable

    VI. Whether there is delay in filling of returns, if yes, give particulars Period of Return Due Date Date of Filing Delay

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