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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.

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

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