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CA Srikant Agarwal
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 |
Click here to Download The Utility
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Author Bio
Best and Good Efforts to help others, at one point information .
Thanks for good efforts help others
Really Very Good. Great Efforts. keep it up…
Thanks a lot for your effort of putting this together.
kindly update with the latest version
very nice
online perfume and air fragrance we sold in flipkart we deduct tax or not, which tax rate is applicable plz send details quik sir
Sir,kiya form 38 (up vat) 5000/= tak jaruri nahi he. kirpa batay Pl. clear
Thanks a lot for your valueable summary about sales tax …
Very Nice and compact basic details about vat of different states.. if possible can u provide a detailed format and knowledge of chhattisgarh vat..
thank u in advance..
I am merchant exporter buying from manufacturer with in state west Bengal. I should give any form like Form H etc.. product frozen shrimps
sir for vat e registration which file we have to upload
you can download it to click on “Click here to Download The Utility”.
Superb…. would be great incase tax bifurcation is also given…
GREAT!!!!!!!!!!!!!
How can i download the file, Please help me.
Dear Sir
Please check the WCT rates for Rajasthan…..I Think you have the old rates………The rates are changed
Satyen
thanks for the share
I am unable to download pls explain how its work
very nice can do better
I am unable to download it. Can you please help? Thanks
Dear Sir,
Commendable effort. Really useful Ready Reckoner. In fact most of us feel the necessity for such a reference. Thank you very much for your efforts. While going through the same I found that the time limit for sale reversal is given as 6 months instead of 3 months. My knowledge says it is 3 months. Kindly check and correct.
Regards
S.Kannan
Punjab vat rate is not correct.
This is very useful.. thanks for the same.
Maharashtra Vat Details not Proper. For Filing 704 limit is 1 Crore & not 60 Lacs & due date of filing it is 15th jan. Periodicity is also not proper. There are 3 kinds of periodicity viz. monthly, Quarterly & Six Monthly
Excellent Job Sir.
Thanks
Suresh
plase sened me vat recokner
very useful..thanks a lot..
regarding AP VAT:
1) payment made through cheque, laste date is 15th & DD or electronic payment last date is 20th
2)yearly form 200B Annexure to march month return will be filed
3)rate of tax 1% applicable on gold, silver, etc. (special rates also applicable as per sch. VI)
4)rate of WCT VAT-TDS is 5% or 2.5% on 70% of gross value (Rule 18 b)
5) WCT VAT-TDS payment will be remitted to Govt. within 15 days from the dat of payment to contractor
6) WCT VAT-TDS certificate is Form 501/501b
regards.
T. Balasundaram
Thanks. informative chart
Nice Sir,
Thanku sir, it’s very useful for every professionals and taxation person.
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Really very use ful information, Thank you so much
excellent compilation, very useful thanks
Thank you very much Sir,,,,
VAT Reday reknower is excelleent but AP information is wrong as VAT filing due date is 20th of next month Hence please correct and VAT return form no is 200
Sir, if possible then can you please upload the same data for Dadara and Nagar Haveli (UT).