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