Particulars of salary as defined in section 17, paid or due to. Formliia department of commercial taxes,government of uttar pradesh see subrule7 of rule 45 of u. Aug 27, 2018 the vat invoicing template prices including tax helps you get paid quickly and look stylish with its professional design. Uttar pradesh up vat form xxiv in excel format ca club. Download upvat form viia application for registration of casual traders. Form xxvi department of commercial taxes, government of. Physical and evat form xxiv form vat 24 uttar pradesh form vat 24 report is designed to provide an overview of the statistics of transactions pertaining to a period.
This form is to be submitted if your company is working as a contractor if it is working as principal employer your company have to submit annual return. Form dvat 09 application for cancellation of registration. These forms contain formulas for auto calculation and are protected by password to prevent accidental deletion of inbuilt formulas spoil formatting and to check their unauthorized publication. Lastly, the total of each column is made at the end of the column. Hi friends here we are providing vat invoice format in excel. Cst return form vi in excel format simple tax india. 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.
Upvat new annual return form 52 and 52a efilling launched. Cst return form vi in excel format cst return form 6 in excel format form cst vi form of return under rule. Download this vat invoice format and make your vat invoices very easily. Amount on which the applicable vat tax will be calculated. Application for validation of registration certificate and issue of fresh form of certificate. Excel spreadsheet for vat reconciliation the forum sa. Reopening of assessment approval does not meet the requirements laid down us 1512 held that. Form 52 and 52a along with their efilling in its latest release of busy 14 release 5. 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. Form xxvi himachal pradesh form xxvi a himachal pradesh erequisition forms. As per up vat rule 4510 submission of return aevery dealer to whom first proviso to sub section 1 of section 6 applies, shall before expiry of period of 20 days after the end of the quarter, deposit tax in the prescribed manner and shall submit the treasury challan to the assessing authority and shall submit only annual. Department of commercial taxes, government of uttar pradesh upvat xxvi annexure v details of form eii prescribed under the central sales tax act, 1956 and used during assessment year s. It displays the assessable value and tax amount of purchases and sales, payments made, and the amount of vat payablerefundable.
Department of value added tax government of nct of delhi. About forms compiled in excel format we try to match the format of the forms compiled in excel to the original format of forms. Thus, those dealers who are having interstate transportation of goods should be registered under the cst act and the dealer should file f form on a monthly basis for the goods transported by. Stacos excel based free form 16 software using digital. Keeping in view the latest amendment made by income tax department regarding tdstcs forms, returns and procedures w. Annexure particulars of stock as on the date of cancellation of registration details of stock of all goods held on the date of cancellation of registration. Service tax form vces1 in excel format delhi dvat 56 form in excel format excise form er6 in excel format download form ix b of cst continue reading. Annexure 48 jammu and kashmir annexure 48c jammu and kashmir. Fill himachal form 26, download blank or editable online. Because tally must respond to changing market conditions, it should not be interpreted to be a commitment on the part of tally, and tally cannot guarantee the accuracy of any information presented after the date of publication. Sample reports of value added tax the information contained in this document is current as of the date of publication and subject to change. Jan 24, 2019 download vat uttar pradesh form vatxxiv vat return monthly quarterly under rule 452 of the upvat rules, 2008 in excel format by finotax.
Download uae vat purchase register excel template to maintain your purchases and calculate input tax paid on purchase of goods or services for business. Downloadable forms under kvat, act, 2003 i n d e x sl. Himachal form 26 fill online, printable, fillable, blank pdffiller. Efiling of income tax return is also available for employees through the generated form 16 pdf file. Form xxv see rule 822 annual return of principal employer to be sent to the registering officer year ending 31st december. We have updated the old forms and making the same available to you. Form xvii see rule 782 a register of wages name and address of contractor name and address of establishment inunder which contract. Vat form download indian businessman are required to fillin and submit their value added tax vat returns in a timely manner and state governments provide microsoft excel template to make the computation easier and automated. Registration of casual dealers 1 for the purpose of obtaining registration certificate under section 26 a of the act, every casual dealer shall make an application in form viia completed in all respects before the registering authority of the circle in which place of his business is situated. Form xxvii department of commercial taxes, government. Download vat uttar pradesh form vatxxiv vat return monthly quarterly under rule 452 of the upvat rules, 2008 in excel format by finotax.
If you want to continue this discussion or have a follow up question, please post it on the network. Physical and evat form xxiv form vat 24 uttar pradesh. Form liia department of commercial taxes,government of uttar pradesh see subrule7 of rule 45 of u. Upvat new annual return form 52 and 52a efilling launched in busy 14 upvat efilling form52 busy is the first company in india to launch the all new format of up vat annual return, i. Vatxxiv, vat return monthly quarterly under rule 452 of the upvat rules, 2008. Download excel format of new form 16 salary certificate, 16a tds certificate, tcs challan no. Sign with digital signature and email to employees in one go. The registered taxpayers name, address and contact details the invoice number. Jan 24, 2019 these forms can be filled on your pc laptop mobile easier than a form compiled in excel or word.
Sign, fax and printable from pc, ipad, tablet or mobile with pdffiller. Just enter the applicable tax percentage tax of vat and it will automatically calculate the amount. If you mail me a rough draft of what you want with fictitious accounts i could throw it together for you. Form xxiv see rule 821 return to be sent by the contractor to the licensing officer halfyearending. Attendance record proforma in excel format register of workman employed formix muster roll formxii. Dec 09, 2015 sir i want to know that which annual form form 52 or form 52a is to be file for the period of april 2017 to june 2017 of up vat. Download andhra pradesh commercial tax useful forms vat 200a, vat 100, vat 200, vat 112, vat 121, vat 100b, vat 100a, vat 104, click the following links for download vat froms vat 200a annexure to monthly vat return for adjustment of input tax credit.
Annexure of consolidated details under section 26 of the upvat act, 2008. Form xvi, xvii and xxiii contract labour act ready to use. Form xxvi department of commercial taxes, government. The forms compiled by finotax in fillable pdf and or excel format. Download andhra pradesh commercial tax useful forms vat. The vat invoicing template prices including tax helps you get paid quickly and look stylish with its professional design. Amendment of dvat30a in the principal rules, in forms appended thereto, for the form dvat 30a, the following shall be substituted, namely. Form xxvii department of commercial taxes, government of. 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. To prepare aninterview assessment form doc download archive. Commercial tax department, government of uttarakhand, india.
Details of declaration form xxxviii received from the department of commercial taxes and used during the assessment year. Simple format was set to yes the form 402 was not getting printed. A tax invoice must be issued for sales made to another registered taxpayer. Excel formulas are included in all sample worksheets that will populate fields within the vat account and vat return form sample output tax work sheet notes. Download uttar pradesh vt form vati, vativ, vatv, vatvi. Form i a see rule12 of the upvat rules, 2008 b treasury form 2091 challan for depositing money c to be retained by the treasury d tax period if any name of treasury subtreasury bank bank branch name of person or dealer on behalf amount is being paid and address tin tdn registration no. Form for furnishing details of income under section 1922 for the year ending 31st march, name and address of the employee permanent account number or aadhaar number. Select the name of the authorised signatory and his designation. Form i a see rule12 of the upvat rules, 2008 b treasury form 2091 challan for depositing money c to be retained by the treasury d tax period if any name of treasury subtreasury bank bank branch name of person or dealer on behalf amount is being paid and address tin. Periodicity remarks 1 form vat 1 application for registration under kvat act,2003 3 at the time of registration 2 form vat 2 amendment of vat cot registration details 7 whenever there is a change. Form xvi, xvii and xxiii contract labour act ready to.
Manoj garg support on tally excel password recovery etc. Generate form 16 using our free excel based software. This vat invoice format are very useful for small business because they are not able to purchase. Click on the heckbox and then submit your details by click on submit button. Nov 29, 2014 vat form download indian businessman are required to fill in and submit their value added tax vat returns in a timely manner and state governments provide microsoft excel template to make the computation easier and automated. 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. Form 12b declaring previous employer salary details. Download vat uttar pradesh form vat i treasury form 2091 challan for depositing money amended as per circular no. Request for online cst form himachal pradesh request for online cst forms eieii himachal pradesh jammu and kashmir. After filing all the sub link go to the sub link approval of form 9. Registration of casual dealers 1 for the purpose of obtaining registration certificate under section 26a of the act, every casual dealer shall make an application in form viia completed in all respects before the registering authority of the circle in which place of his business is situated. We try to match the format of the forms compiled in excel to the original format of forms. A pdf version of this free invoice template is also available here on, which can be downloaded by clicking the pdf link on the right hand of this page. Just a few basic functions which you will quickly get to know inserted on your template and away you go.