CA Srikant Agarwal

CA Srikant AgarwalPlease 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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Category : Goods and Services Tax (6274)
Type : Articles (16265) Downloads (285)
Tags : CA Srikant Agarwal (28) Delhi VAT - DVAT (400) Downloads (208) MVAT (793) pvat (176) Vat (200)

39 responses to “Download All India VAT Ready Reckoner”

  1. Balakrishna shetty says:

    Best and Good Efforts to help others, at one point information .

  2. Balakrishna shetty says:

    Thanks for good efforts help others

  3. Harsh Nagpal says:

    Really Very Good. Great Efforts. keep it up…

  4. Priyanka Chandak says:

    Thanks a lot for your effort of putting this together.

  5. Hardik Vora says:

    kindly update with the latest version

  6. Shashi Bala says:

    very nice

  7. manjula says:

    online perfume and air fragrance we sold in flipkart we deduct tax or not, which tax rate is applicable plz send details quik sir

  8. Rajesh Gupta says:

    Sir,kiya form 38 (up vat) 5000/= tak jaruri nahi he. kirpa batay Pl. clear

  9. Dharampal says:

    Thanks a lot for your valueable summary about sales tax …

    • manjula says:

      hi sir,
      i have one doubt sir, our company sale product in online flipkart arount 300 rs(perfumes/ air fragrance product we sale) i dont know this is taxable or not, we sold karnataka and also interstate this product is exempt or taxable, this is taxable which tax rate is applicable plz send details i am waiting for the answer.

  10. Akash Agrawal says:

    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..

  11. K Sriranganayakulu says:

    I am merchant exporter buying from manufacturer with in state west Bengal. I should give any form like Form H etc.. product frozen shrimps

  12. pranav says:

    sir for vat e registration which file we have to upload

  13. ajay says:

    you can download it to click on “Click here to Download The Utility”.

  14. Previnder says:

    Superb…. would be great incase tax bifurcation is also given…

  15. Yugal says:

    GREAT!!!!!!!!!!!!!

  16. Sunil says:

    How can i download the file, Please help me.

  17. Satyen Sharma says:

    Dear Sir

    Please check the WCT rates for Rajasthan…..I Think you have the old rates………The rates are changed
    Satyen

  18. ca saravanan s says:

    thanks for the share

  19. anubhav says:

    I am unable to download pls explain how its work

  20. K P KRISSHNAN says:

    very nice can do better

  21. Venkatakrishnan D says:

    I am unable to download it. Can you please help? Thanks

  22. S.Kannan says:

    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

  23. Gopal says:

    Punjab vat rate is not correct.

  24. Mahesh Chander says:

    This is very useful.. thanks for the same.

  25. Rajesh says:

    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

  26. Suresh Kumar says:

    Excellent Job Sir.

    Thanks
    Suresh

  27. RAMESH says:

    plase sened me vat recokner

  28. Yash Bhatia says:

    very useful..thanks a lot..

  29. balasundaram says:

    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

  30. Arvind Gawde says:

    Thanks. informative chart

  31. deepak says:

    Nice Sir,

  32. sohan Joshi says:

    Thanku sir, it’s very useful for every professionals and taxation person.

  33. Sumit says:

    superbbbbbbbbbbbbbbbbbbbbbbbbbbbbb

  34. Prakash B says:

    Really very use ful information, Thank you so much

  35. jay says:

    excellent compilation, very useful thanks

  36. Nandu Pareek says:

    Thank you very much Sir,,,,

  37. malliakrjun says:

    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

  38. Mohit Agarwal says:

    Sir, if possible then can you please upload the same data for Dadara and Nagar Haveli (UT).

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