Sunday, May 17, 2015

Download All India VAT Ready Reckoner

Please find attached All India VAT Ready Reckoner. It contains the 30 states (including union territory). I believe you will find the same very useful.

It may be noted that VAT Act and Rules keeps changing from time to time through notification, circulars, finance act of the state etc. Though utmost care has been taken to reflect most updated data, however users are requested to confirm the above data with relevant VAT act and rules of the state before acting upon the same.
It contains the following fields:

S.NField Name
1Name of the VAT Act
2FREQUENCY OF RETURN
3DUE DATE OF TAX DEPOSIT
4DUE DATE OF  RETURN
5DUE DATE OF ANNUAL RETURN
6RETURN FORM NUMBER
7CHALLAN FORM
8GENERAL RATE CATEGORY 1
9GENERAL RATE CATEGORY 2
10DUE DATE OF VAT AUDIT
11ROAD PERMIT INWARD
12ROAD PERMIT OUTWARD
13RATE OF WCT DEDUCTION
14DUE DATE OF DEPOSIT OF WCT
15RETURN OF WCT
16FORM NO. IN WCT( TDS CERTIFICATE)
17GENERAL DEDUCTION OF LABOUR IN WCT
18DUE DATE FOR INSURANCE OF WCT CERTIFICATE
19ENTRY TAX
20DUE DATE OF FOR DEPOSITING OF ENTRY TAX
21PROFESSIONAL TAX
22DUE DATE FOR DEPOSITING OF PROFESSIONAL TAX
23TIME LIMIT FOR SALE REVERSAL

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